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File #: 1153-2008    Version: 1
Type: Ordinance Status: Passed
File created: 6/25/2008 In control: Utilities Committee
On agenda: 7/28/2008 Final action: 7/29/2008
Title: To authorize the Director of Finance and Management to establish a purchase order with Center City International for the purchase of a Tandem Axle Dump Truck for the Division of Sewerage and Drainage, to authorize the expenditure of $113,577.00 from the Sewerage System Operating Fund ($113,577.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/29/20081 MAYOR Signed  Action details Meeting details
7/29/20081 CITY CLERK Attest  Action details Meeting details
7/28/20081 Columbus City Council ApprovedPass Action details Meeting details
7/28/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
7/21/20081 Columbus City Council Read for the First Time  Action details Meeting details
7/10/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/10/20081 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/10/20081 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/9/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/9/20081 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
7/9/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/9/20081 Utilities Drafter Sent for Approval  Action details Meeting details
7/9/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/9/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/9/20081 Utilities Drafter Sent for Approval  Action details Meeting details
7/8/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/8/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/8/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/8/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/8/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/7/20081 Utilities Reviewer Sent for Approval  Action details Meeting details
7/7/20081 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
7/7/20081 Utilities Drafter Sent for Approval  Action details Meeting details
7/7/20081 EBOCO Reviewer Sent for Approval  Action details Meeting details
7/7/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/7/20081 Utilities Drafter Sent for Approval  Action details Meeting details
7/6/20081 Utilities Reviewer Reviewed and Approved  Action details Meeting details
6/25/20081 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

The purpose of this ordinance is to authorize the Director of Finance and Management to enter into contract with Center City International for the purchase of a Tandem Axle Dump Truck for the Division of Sewerage and Drainage, Jackson Pike Wastewater Treatment Plant. This vehicle will be used to haul grit from the wastewater treatment plant to Compost Facility. This purchase was approved by Fleet Management.

The Purchasing Office opened formal bids on June 12, 2008 and five (5) bids were received. A tabulation of those bids is as follows:

Kinstel Sterling Western Star Truck Center $111,290.00
Center City International $113,577.00
Center City International (Alt) $114,370.00
Graham Ford Inc $116,994.00
Graham Ford Inc (Alt) $117,787.00
Bob McDorman Chevrolet $120,000.00
Columbus Perterbilt $123,084.00

The apparent low bidder, Kinstel Sterling Western Truck Center was deemed non-responsive to the bid specifications. In the bid language the specifications called for Hendrickson suspension and the company quoted Sterling TurfTrac Suspension. Also the bid asked for trailer brake/air connections for towing and the company's bid did not include this item.

The bid from the next low bidder, Center City International met all bid specifications and is acceptable and was recommended for award.

SUPPLIER: Center City International (31-1048371) Expires 3-11-10

FISCAL IMPACT: $113,577 is budgeted and needed for this purchase.



Title

To authorize the Director of Finance and Management to establish a purchase order with Center City International for the purchase of a Tandem Axle Dump Truck for the Division of Sewerage and Drainage, to authorize the expenditure of $113,577.00 from the Sewerage System Operating Fund ($113,577.00)



Body

WHEREAS, the Purchasing Office opened formal bids on June 12, 2008 for the purchase of a Tandem Axle Dump Truck for the Division of Sewerage and Drainage and five (5) bids were received, and
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