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File #: 1670-2008    Version: 1
Type: Ordinance Status: Passed
File created: 10/16/2008 In control: Utilities Committee
On agenda: 11/24/2008 Final action: 11/25/2008
Title: To authorize the Director of Finance and Management to enter into a purchase order with Center City International Trucks, Inc. for the purchase of a Single Axle Conventional Dump Truck for the Division of Power and Water and to authorize the expenditure of $118,306.00 from the Water System Operating Fund. ($118,306.00)
Attachments: 1. Single Axle Dump Truck-Recommdation.pdf, 2. Fleet Approval.txt, 3. Legis. Info..pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/25/20081 ACTING MAYOR Signed  Action details Meeting details
11/25/20081 CITY CLERK Attest  Action details Meeting details
11/24/20081 Columbus City Council ApprovedPass Action details Meeting details
11/24/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
11/17/20081 Columbus City Council Read for the First Time  Action details Meeting details
11/5/20081 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/4/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/4/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/4/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/4/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/4/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/3/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/31/20081 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
10/28/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/28/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/24/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/24/20081 Finance Reviewer Sent for Approval  Action details Meeting details
10/23/20081 EBOCO Reviewer Sent for Approval  Action details Meeting details
10/23/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/23/20081 Utilities Drafter Sent for Approval  Action details Meeting details
10/20/20081 Utilities Drafter Sent for Approval  Action details Meeting details
10/20/20081 Utilities Drafter Sent for Approval  Action details Meeting details
10/20/20081 Utilities Reviewer Sent for Approval  Action details Meeting details
10/20/20081 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
10/20/20081 Utilities Drafter Sent for Approval  Action details Meeting details
10/16/20081 Utilities Drafter Sent for Approval  Action details Meeting details
10/16/20081 Utilities Drafter Sent for Approval  Action details Meeting details
10/16/20081 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

The purpose of this ordinance is to authorize the Director of Finance and Management to enter into a purchase order with Center City International Trucks, Inc. for the purchase of a Single Axle Conventional Dump Truck (diesel-powered) for the Division of Power and Water, Watershed Management.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation SA003011). Twenty-three (23) vendors (1 MBR, 22 MAJ) were solicited and two bids (MAJ) were received and opened on September 4, 2008. An award is recommended to Center City International Trucks, Inc. as the lowest, responsive and responsible bid received, in the amount of $118,306.00. A tabulation of the bids is attached for your review. This purchase has been approved by the Fleet Management Division. This vehicle is equipped with a snow plow.

SUPPLIER: Center City International Trucks, Inc., CC# 311048371, expires 3/11/2010. They do not have MBE/FBE status.

FISCAL IMPACT: This ordinance is contingent upon the passage of Ordinance Number 1661-2008 transferring appropriations within the Water System Operating Fund.

Expenditure for trucks in 2006 was $427,594.24
Expenditures for trucks in 2007 was $487,273.44


Title

To authorize the Director of Finance and Management to enter into a purchase order with Center City International Trucks, Inc. for the purchase of a Single Axle Conventional Dump Truck for the Division of Power and Water and to authorize the expenditure of $118,306.00 from the Water System Operating Fund. ($118,306.00)


Body

WHEREAS, the Purchasing Office opened formal bids on September 4, 2008 for the purchase of a Single Axle Conventional Dump Truck for the Division of Power and Water, Watershed Management; and

WHEREAS, the Division of Power and Water recommends an award to be made to the lowest, responsive and responsible bidder, Center City International Trucks, Inc.; and

WHEREAS, a pu...

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