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File #: 1880-2006    Version: 1
Type: Ordinance Status: Passed
File created: 10/17/2006 In control: Utilities Committee
On agenda: 11/20/2006 Final action: 11/22/2006
Title: To authorize the Director of Finance and Management to establish a purchase order with Fyda Freightliner Columbus, Inc. for the purchase of one (1) Tandem Axle Dump Truck for the Division of Power and Water, and to authorize the expenditure of $96,116.00 from the Water System Operating Fund. ($96,116.00)
Attachments: 1. Information to be included in all Legislation authorizing.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
10/26/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/26/20061 Utilities Drafter Sent for Approval  Action details Meeting details
10/26/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/26/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/26/20061 Utilities Drafter Sent for Approval  Action details Meeting details
10/26/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/26/20061 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/25/20061 Utilities Drafter Sent for Approval  Action details Meeting details
10/25/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
10/24/20061 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
10/24/20061 Utilities Drafter Sent for Approval  Action details Meeting details
10/24/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/24/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/24/20061 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
10/24/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/23/20061 Utilities Drafter Sent for Approval  Action details Meeting details
10/23/20061 Utilities Drafter Sent for Approval  Action details Meeting details
10/23/20061 Utilities Reviewer Sent for Approval  Action details Meeting details
10/20/20061 Utilities Drafter Sent for Approval  Action details Meeting details
10/20/20061 Utilities Drafter Sent for Approval  Action details Meeting details
10/17/20061 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 contract with Fyda Freightliner Columbus, Inc. for the purchase of a Tandem Axle Dump Truck for the Division of Power and Water, Distribution Maintenance. This vehicle will be used for various rehabilitation and maintenance projects for the division. The Division of Power and Water budgeted $65,000.00 for this purchase. The low bid was Fyda Freightliner Columbus, Inc. at $96,116.00. They do not have MBE/FBE status.


The Purchasing Office opened formal bids on October 12, 2006. Seven (7) bids were received. A tabulation of those bids is as follows:

1. Fyda Freightliner $96,116.00
2. Byers Chevrolet $96,295.00
3. Graham Ford Inc. $97,637.00
4. Center City International $97,999.30
5. Kinstle Sterling Western Star $98,202.00
6. Bob McDorman Chevrolet $100,367.00
7. Kinstle Sterling Western Star $103,726.00

SUPPLIER: Fyda Freightliner Columbus, Inc. (31-0789102)

Fiscal Impact: The Division of Water budgeted $65,000.00 for this purchase.

$0 was expended for tandem axle dump trucks during 2005.
$0 was expended for tandem axle dump trucks during 2004.


Title

To authorize the Director of Finance and Management to establish a purchase order with Fyda Freightliner Columbus, Inc. for the purchase of one (1) Tandem Axle Dump Truck for the Division of Power and Water, and to authorize the expenditure of $96,116.00 from the Water System Operating Fund. ($96,116.00)


Body

WHEREAS, the Purchasing Office opened formal bids on October 12, 2006 for the purchase of a Tandem Axle Dump Truck for the Division of Power and Water, Distribution Maintenance, and

WHEREAS, the Division of Power and Water recommends an award to be made to the lowest, responsive, and responsible bidder Fyda Freightliner Columbus, Inc. and,

WHEREAS, this equipment will be used for various water rehabilitation and maintenance projects performed by Distr...

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