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File #: 3315-2022    Version: 1
Type: Ordinance Status: Passed
File created: 11/17/2022 In control: Public Utilities Committee
On agenda: 12/12/2022 Final action: 12/14/2022
Title: To authorize the Director of Finance and Management to establish a contract with Altec Inc. for the purchase of a Crane Truck for the Division of Sewerage and Drainage; and to authorize the transfer and expenditure of $369,107.00 from within the G. O. Sanitary Fund 6109 and amend the 2022 Capital Improvement Budget. ($369,107.00)
Attachments: 1. Ord 3315-2022 Funding, 2. Crane Truck Bid Tab, 3. 2022 Director Aproval 1
Explanation

BACKGROUND: To authorize the Director of Finance and Management to enter into a contract with Altec Inc. for the purchase of a Crane Truck. The crane truck will be used by waste water plant maintenance staff to lift heavy pumps and various equipment at the Southerly and Jackson Pike treatment facilities for repair and maintenance purposes. The crane truck will also be used for lifting heavy equipment and machinery at 32 storm water and sanitary pump lift stations across the City of Columbus. This truck would also be available to the Division of Water and the Division of Power on an as needed basis. This purchase was approved by Fleet Management and will replace Brass Tag #14427.

The Purchasing Office advertised and solicited competitive bids in accordance with the relevant provisions of City Code Chapter 329 relating to competitive bidding (RFQ022898). Fifty-eight (58) bidders were solicited and two (MAJ) bids were received and opened on October 6, 2022. After a review of the bids the Division of Sewerage and Drainage recommends an award be made for all items to Altec Inc. in the amount of $369,107.00 as the lowest, responsive, responsible and best bidder.

The company is not debarred according to the Excluded Party Listing System of the Federal Government or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search.

SUPPLIER: Altec Inc. Vendor #025767, CC# 63-1239383, expires 6/21/24

FISCAL IMPACT: $369,107.00 is required for this purchase.

$0.00 was expended in 2020.
$0.00 was expended in 2021.


Title

To authorize the Director of Finance and Management to establish a contract with Altec Inc. for the purchase of a Crane Truck for the Division of Sewerage and Drainage; and to authorize the transfer and expenditure of $369,107.00 from within the G. O. Sanitary Fund 6109 and amend the 2022 Capital Improvement Budget. ($369,107.00)


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