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File #: 1584-2010    Version: 1
Type: Ordinance Status: Passed
File created: 10/27/2010 In control: Utilities Committee
On agenda: 12/6/2010 Final action: 12/9/2010
Title: To authorize the Director of Finance and Management to establish a purchase order with MH Logistics Corp dba MH Equipment Co. for the purchase of one Forklift Truck LPG for the Division of Sewerage and Drainage, and to authorize the expenditure of $26,485.80 from the Sewerage System Operating Fund. ($26,485.80)
Attachments: 1. SA3726 rec ltr & tab.pdf, 2. SA3726 fleet approval.pdf, 3. SA3726 info.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/9/20101 CITY CLERK Attest  Action details Meeting details
12/7/20101 MAYOR Signed  Action details Meeting details
12/6/20101 Columbus City Council ApprovedPass Action details Meeting details
12/6/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
11/22/20101 Columbus City Council Read for the First Time  Action details Meeting details
11/11/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/11/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/11/20101 Utilities Drafter Sent for Approval  Action details Meeting details
11/11/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/11/20101 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/10/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/10/20101 Utilities Drafter Sent for Approval  Action details Meeting details
11/9/20101 Utilities Drafter Sent for Approval  Action details Meeting details
11/9/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
11/8/20101 Utilities Reviewer Sent for Approval  Action details Meeting details
11/5/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/5/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/5/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/4/20101 Utilities Drafter Sent for Approval  Action details Meeting details
11/4/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/3/20101 Utilities Reviewer Sent for Approval  Action details Meeting details
11/3/20101 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
11/2/20101 Utilities Reviewer Reviewed and Approved  Action details Meeting details
10/27/20101 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

The purpose of this legislation is to authorize the Director of Finance and Management to establish a contract for the purchase of one (1) Forklift Truck LPG for the Division of Sewerage and Drainage, Jackson Pike Wastewater Treatment Plant with MH Logistics Corp dba MH Equipment Co.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation SA003726). Thirty-one (31) vendors (29 MAJ/1 MBR/1 MIA) were solicited and three (3) bids (3 MAJ) were received and opened on October 14, 2010. Doosan Infracore Forklifts submitted the lowest bid however their unit offered does not meet specification 3.2.8.2, auxiliary power outlet is not provided, specification 3.2.11, drum brakes and single brake/inching pedal not provided. The next low bid from MH Logistics Corp dba MH Equipment Co meets our specifications and an award is recommended as the lowest responsive, responsible, and best bidder.

This vehicle is used for loading/unloading of materials and the transporting of items at the plant. This purchase was approved by Fleet Management. The bid tabulation is attached.

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.


SUPPLIER: MH Logistics Corp dba MH Equipment Co (37-1401792) Expires 12/10/2011

FISCAL IMPACT: $26,485.80 is budgeted and needed for this purchase.


Title

To authorize the Director of Finance and Management to establish a purchase order with MH Logistics Corp dba MH Equipment Co. for the purchase of one Forklift Truck LPG for the Division of Sewerage and Drainage, and to authorize the expenditure of $26,485.80 from the Sewerage System Operating Fund. ($26,485.80)


Body

WHEREAS, the Jackson Pike Wastewater Treatment Plant is in need of purchasing one (1) Forklift Truck LPG, a...

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