Explanation
The Director of Finance and Management is hereby authorized to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contract Purchase Agreement for Data Services.
The following Purchase Agreement associations require approval by City Council in order for the Division of Water to expend more than $100,000.00, per 329.19(g):
AT&T, PA000901, expires 3/31/2019.
Supplier: AT&T (34-0436390), Vendor# 006413, (MAJ) expires 2/19/2018.
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.
Fiscal Impact: $196,000.00 is budgeted in object class 03 Services and needed for this purchase.
$252,830.75 was spent in 2016.
$363,934.44 was spent in 2015.
Title
To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the Universal Term Contract Purchase Agreement for the purchase of Data Services with AT&T for the Division of Water; and to authorize the expenditure of $196,000.00 from the Water Operating Fund. ($196,000.00)
Body
WHEREAS, the Purchasing Office has established a Universal Term Contract PA000901, for the purchase of Data Services with AT&T; and
WHEREAS, it has become necessary in the usual daily operation of the Department of Public Utilities, Division of Water, to authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contact Purchase Agreement for the purchase of Data Services with AT&T for the preservation of the public health, peace, property, safety; now, therefore
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
SECTION 1. That the Director of Finance and Management be and is hereby authorized to associate all General Budget Reservat...
Click here for full text