Explanation
BACKGROUND: The Purchasing Office has established a Universal Term Contract for Single and Tandem Axle Compressed Natural Gas (CNG) Dump Trucks with and without Snow Removal Equipment (FL006114). The Division of Water is requesting the establishment of a blanket purchase order in the amount of $187,016.00 for one (1) Tandem Axle CNG Dump Truck without snow removal equipment (Options: Stainless Steel Coal Chute (Dual) and Stainless Steel Dump Body Grip Strut Walk Rail) with American Road Machinery Company. This vehicle will be used primarily by the Division of Water, Distribution Maintenance crews assigned to maintain the water distribution system and will transport employees, tools, materials, and equipment to complete repairs.
This purchase was approved by Fleet Management and will replace vehicles BT-23503. In support of the Mayor’s Get Green Columbus initiative, this vehicle is powered by a compressed natural gas (CNG) engine.
The companies are not debarred according to the Excluded Part 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: American Road Machinery Company, MAJ, 46-4283819, expires 11/2/17
Fiscal Impact: $187,016.00 is required and budgeted in the Water Operating Fund to meet the financial obligations of these various expenditures.
$184,849.00 was spent on similar purchases in 2013.
$704,079.00 was spent on similar purchases in 2014.
Title
To authorize the Director of Finance and Management to establish a blanket purchase order with American Road Machinery Company in the amount of $187,016.00 for the purchase of one (1) Tandem Axle CNG Dump Truck without snow removal equipment with American Road Machinery Company from an established Universal Term Contract for the Division of Water and to authorize the expenditure of $187,016.00 from the Water Operating Fund. ($...
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