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File #: 1099-2025    Version: 1
Type: Ordinance Status: Consent
File created: 4/16/2025 In control: Finance & Governance Committee
On agenda: 5/12/2025 Final action:
Title: To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Vactor OEM Parts with A. & H. Equipment Company in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00).
Attachments: 1. Ohio Sole Source Letter March 2025.pdf, 2. A. & H. EQUIPMENT CO.-OH-Qualification.pdf, 3. Vactor A&H SS Form.pdf
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Explanation
BACKGROUND: This legislation authorizes the Finance and Management Director to establish a Universal Term Contract (UTC) for the option to purchase Vactor OEM Parts with A. & H. Equipment Company. The Division of Fleet Management is the primary user for Vactor OEM Parts. Vactor OEM parts are used to repair City sewer maintenance equipment. A. & H. Equipment Company is the sole source for these parts as they are the only local distributor for this specific manufacturer. Pricing was obtained by published price list. The term of the proposed option contract would be approximately two (2) years, expiring June 30, 2027, with the option to renew for one (1) additional year. In addition, the expenditure of $1.00 is hereby authorized from General Budget Reservation BRPO003196.

A. & H. Equipment Company, CC# 052088 expires 3/20/2027, $1.00
Total Estimated Annual Expenditure: $20,000, Division of Fleet Management, the primary user

Emergency Designation: The Finance and Management Department respectfully requests this legislation to be considered an emergency ordinance because the previous sole source provider under contract is no longer able to supply these parts.

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: The expenditure of $1.00 is hereby authorized from General Budget Reservation BRPO003196.

Title

To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Vactor OEM Parts with A. & H. Equipment Company in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00).

Body

WHEREAS, the Vactor OEM Parts UTC will provide for the purchase of Vactor OEM Parts used to repair City sewer maintenance e...

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