Explanation
BACKGROUND: This legislation authorizes the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the following current and pending Universal Term Contract Purchase Agreements listed below for the Division of Power. The purchases from the contracts will be used on the Division of Power's electrical distribution system to serve new and existing customers as well as replenish stock for maintenance of existing infrastructure.
The Purchase Agreement associations listed require approval by City Council in order for the division to expend more than $100,000.00, per Columbus City Code Chapter 329.
UNIVERSAL TERM CONTRACT PURCHASE AGREEMENTS:
Pole Line Hardware (Line #10)
Underground Wire, Cable & Accessories (Line #10)
Wire & Cable (Line #20)
Rental of Construction Equipment with Operator (Line #30)
VENDORS:
Wesco Distribution Inc, vendor #001977, cc exp 4/15/23 (update pending)
Loeb Electric Company, vendor #006028, cc exp 8/30/24, majority
Consolidated Electrical Distributors, Inc., vendor #010270, cc exp 5/4/25
Travco Construction Inc, vendor #009944, cc exp 9/26/24
The companies are 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: $2,675,000.00 is budgeted and needed for this purchase. This ordinance is contingent on the passage of the 2024 Operating Budget, Ordinance 3012-2023.
$775,565.00 was spent in 2023
$384,941.87 was spent in 2022
Title
To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of materials, supplies and services for the Division of Power; and to authorize the expenditure of $2,675,000.00 f...
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