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File #: 1747-2006    Version: 1
Type: Ordinance Status: Passed
File created: 9/29/2006 In control: Utilities Committee
On agenda: 11/20/2006 Final action: 11/20/2006
Title: To authorize the Director of Finance and Management to establish a purchase order for the purchase of two backhoes in accordance with a State of Ohio contract with Nortrax Great Lakes for the Division of Power and Water, to authorize the expenditure of $171,021.20 from the Water System Operating Fund. ($171,021.20)
Attachments: 1. 410G quote no forks 9-20-06.pdf, 2. 410G quote with forks 9-20-06.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/22/20061 CITY CLERK Attest  Action details Meeting details
11/21/20061 MAYOR Signed  Action details Meeting details
11/20/20061 Columbus City Council ApprovedPass Action details Meeting details
11/20/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
11/6/20061 Columbus City Council Read for the First Time  Action details Meeting details
10/19/20061 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/18/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/18/20061 Utilities Drafter Sent for Approval  Action details Meeting details
10/18/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/18/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/18/20061 Utilities Drafter Sent for Approval  Action details Meeting details
10/18/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/12/20061 Utilities Drafter Sent for Approval  Action details Meeting details
10/11/20061 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
10/11/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/10/20061 Utilities Drafter Sent for Approval  Action details Meeting details
10/10/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/10/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/7/20061 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
10/6/20061 Utilities Drafter Sent for Approval  Action details Meeting details
10/6/20061 Utilities Reviewer Sent for Approval  Action details Meeting details
9/29/20061 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

This legislation authorizes the Finance and Management Director to establish a purchase order for the Division of Power and Water, Water Distribution for two (2) John Deere 410-G Backhoes with Nortrax Great Lakes, 2121 Walcutt Road, Columbus, Ohio 43228. The purchase of the backhoes will be in accordance with the current State of Ohio State Term Schedule Contract (STS), Contract Number STS515 778515U which expires on September 30, 2008. The City of Columbus does not include this piece of equipment on any Universal Term Contract. The equipment is used for excavation of work sites surrounding water lines at Water Distribution for water line maintenance projects.

The funding requested on this legislation is based on a quote dated September 20, 2006 and is the State of Ohio contract pricing.

FISCAL IMPACT: $171,021.20 is needed and budgeted for this purchase.

SUPPLIER: Nortrax Great Lakes (MAJ) (31-1160782)


Title

To authorize the Director of Finance and Management to establish a purchase order for the purchase of two backhoes in accordance with a State of Ohio contract with Nortrax Great Lakes for the Division of Power and Water, to authorize the expenditure of $171,021.20 from the Water System Operating Fund. ($171,021.20)

Body

WHEREAS, the City of Columbus wishes to purchase two (2) John Deere 410-G Backhoes in accordance with the State of Ohio State Term Schedule Contract STS515 778515U which expires on September 30, 2008, and

WHEREAS, the equipment is used for excavation of work sites surrounding water lines at Water Distribution for water line maintenance projects and

WHEREAS, the City of Columbus does not include this type of equipment on any Universal Term Contract, and

WHEREAS, funding is based on quote dated September 20, 2006 from Nortrax Great Lakes and the quoted prices reflect State of Ohio contract pricing and is on file with the Purchasing Office, and

WHEREAS, in the usual daily operation of the Dep...

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