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File #: 1031-2005    Version: 1
Type: Ordinance Status: Passed
File created: 5/26/2005 In control: Utilities Committee
On agenda: 7/18/2005 Final action: 7/20/2005
Title: To authorize the Finance Director to establish a Blanket Purchase Order, for GPS Equipment, from an established Universal Term Contract with Mapsync, for the Division of Water in the amount of $66,865.00, to authorize the expenditure of $66,865.00 from the Water Works Enlargement Voted 1991 Bonds Fund. ($66,865.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/20/20051 MAYOR Signed  Action details Meeting details
7/20/20051 ACTING CITY CLERK Attest  Action details Meeting details
7/18/20051 Columbus City Council ApprovedPass Action details Meeting details
7/18/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
7/11/20051 Columbus City Council Read for the First Time  Action details Meeting details
6/28/20051 Utilities Drafter Sent for Approval  Action details Meeting details
6/28/20051 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
6/28/20051 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/27/20051 Utilities Drafter Sent for Approval  Action details Meeting details
6/27/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/24/20051 Utilities Drafter Sent for Approval  Action details Meeting details
6/24/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/24/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/23/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/23/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/22/20051 Utilities Drafter Sent for Approval  Action details Meeting details
6/21/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/17/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
6/16/20051 Utilities Reviewer Sent for Approval  Action details Meeting details
6/16/20051 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
6/16/20051 Utilities Drafter Sent for Approval  Action details Meeting details
6/14/20051 Utilities Reviewer Reviewed and Approved  Action details Meeting details
6/14/20051 Utilities Drafter Sent for Approval  Action details Meeting details
5/27/20051 Utilities Drafter Sent for Approval  Action details Meeting details
5/27/20051 Utilities Drafter Sent for Approval  Action details Meeting details
5/26/20051 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

May 26, 2005 05-041-606

BACKGROUND: The Purchasing Office has established Universal Term Contract FL002619, for the purchase of GPS Equipment with Mapsync. The Contract Compliance Number for Mapsync is 61-1262482. They do not have MBE/FBE status. These units will be used by field personal to record the location of valves, fire hydrants, etc. The data base that will be created will facilitate locating these appurtenances in the future.

We request to purchase the following items:

10 each GeoXT 512

10 each TerraSync Software

10 each Vehicle Power Adaptors

10 each GeoExplorer Power/Serial

1 each GPS Analyst Extension

2 each Onsite Mapping Certified Training Sessions

3 each Base Station Annual Service and Software License Agreement

27 each GeoXT512 Annual Service and Software License Agreement (for 9 field units)


FISCAL IMPACT: This project is included in the C.I.B. and is being funded from current monies


Title


To authorize the Finance Director to establish a Blanket Purchase Order, for GPS Equipment, from an established Universal Term Contract with Mapsync, for the Division of Water in the amount of $66,865.00, to authorize the expenditure of $66,865.00 from the Water Works Enlargement Voted 1991 Bonds Fund. ($66,865.00)



Body

WHEREAS, the Purchasing Office has established Universal Term Contract FL002619, for the purchase of GPS Equipment, with Mapsync, and

WHEREAS, the Division of Water will be purchasing GPS Equipment, and

WHEREAS, in the usual daily operation of the Division of Water, Department of Public Utilities, in that it has become necessary to authorize the Finance Director to establish Blanket Purchase Orders, for GPS Equipment, based on the above mentioned Universal Term Contracts for the preservation of public health, peace, property and safety; now, therefore,

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

Section 1. That the Finance Director be and is here...

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