Legislation Details

File #: 2817-2026    Version: 1
Type: Ordinance Status: First Reading
File created: 10/2/2026 In control: Public Utilities & Sustainability Committee
On agenda: 10/26/2026 Final action:
Title: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of Water Treatment Chemicals for Columbus Water & Power; to authorize the expenditure of $4,650,000.00 from the Water Operating Fund. ($4,650,000.00)
Attachments: 1. Ord. 2817-2026 - Financials, 2. Ord. 2817-2026 - UTC - Principal Party Info
Date Ver.Action ByActionResultAction DetailsMeeting Details
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Explanation

Background: This ordinance authorizes the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contracts Purchase Agreements for Water Treatment Chemicals for the Division of Water.

The Purchase Agreement associations listed require approval by City Council in order for the division to expend more than $100,000.00, per Columbus City Code Chapter 329.

Universal Term Contract Purchase Agreements:

Aluminum Sulfate, USALCO LLC, Vendor# 034824, cc exp. 1/3/2027
Calcium Thiosulfate, Chemrite Inc., Vendor# 012422, cc exp. 1/30/2027
Carbon Dioxide, Matheson Tri-Gas, Inc., Vendor# 010025, cc exp. 1/17/2027
Hydrofl. Acid, Univar Solutions USA LLC, Vendor# 010753, cc exp. PENDING UPDATE
Hydrogen Peroxide, Bonded Chemicals, Inc., Vendor# 009693, cc exp. 1/24/2027
Liquid Caustic Soda, Bonded Chemicals, Inc., Vendor# 009693, cc exp. 1/24/2027
Liquid Chlorine, JCI Jones Chemicals, Inc., Vendor# 000795, cc exp. PENDING UPDATE
Liquid Oxygen, Airgas USA LLC, Vendor# 009314, cc exp. 9/18/2028
Potassium Permanganate, Bonded Chemicals, Inc., Vendor# 009693, cc exp. 1/24/2027
Powdered Activated Carbon PFAS, Ingevity Corporation, Vendor# 016099, cc exp. 4/14/2028
Powdered Activated Carbon T&O, Donau Carbon US LLC, Vendor# 031693, cc exp. PENDING UPDATE
Quicklime, Carmeuse Lime & Stone, Inc., Vendor# 001930, cc. exp. PENDING UPDATE
Soda Ash, Bonded Chemicals, Inc., Vendor# 009693, cc exp. 1/24/2027
Sodium Chloride, Morton Salt, Inc., Vendor# 048347, cc exp. 2/17/2028
Sodium Hydroxide, Bonded Chemicals, Inc., Vendor# 009693, cc exp. 1/24/2027
Sodium Hypochlorite, Bonded Chemicals, Inc., Vendor# 009693, cc exp. 1/24/2027
Zinc Orthophosphate, Shannon Chemical Corporation, Vendor# 001764, cc exp. PENDING UPDATE

Fiscal Impact: $4,650,000.00 is available from within the Water Operating Fund.

$31,532,023.03 was spent in 2025
$26,433,925.73 was spent in 2024

Title

To aut...

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