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File #: 0456-2009    Version: 1
Type: Ordinance Status: Passed
File created: 3/17/2009 In control: Utilities Committee
On agenda: 4/6/2009 Final action: 4/7/2009
Title: To authorize the Director of Finance and Management to establish a Blanket Purchase Order for aluminum sulfate from an established Universal Term Contract with US Aluminate for the Division of Power and Water, to authorize the expenditure of $200,000.00 from Water Systems Operating Fund; and to declare an emergency. ($200,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/7/20091 MAYOR Signed  Action details Meeting details
4/7/20091 CITY CLERK Attest  Action details Meeting details
4/6/20092 Columbus City Council Approved  Action details Meeting details
4/6/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
3/23/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/23/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/23/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/23/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/23/20091 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/20/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
3/20/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/20/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/20/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/20/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/20/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
3/20/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/20/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/19/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/19/20091 Utilities Reviewer Sent for Approval  Action details Meeting details
3/19/20091 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
3/19/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/18/20091 Utilities Reviewer Reviewed and Approved  Action details Meeting details
3/17/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/17/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/17/20091 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: The Purchasing Office has a current Universal Term Contract for aluminum sulfate with the company listed below. The Division of Power and Water needs to establish a Blanket Purchase Order based on this current contract for the purchase of aluminum sulfate during 2009. It is requested that this ordinance be handled in an emergency manner in order to receive an uninterrupted supply of water treatment chemicals. None of the vendors listed below have certified MBE/FBE status.

Vendor Contract # Contract Compliance #
US Aluminate (aluminum sulfate) FL002998 38-2359435

Contract Compliance Exp. Date
US Aluminate January 29, 2010

FISCAL IMPACT: The Division of Power and Water has allocated $18,392,110.00 for water treatment chemicals in the 2009 Budget.

$ 14,180,166.32 was expended for chemicals during 2008.
$ 12,394,189.00 was expended for chemicals during 2007.


Title

To authorize the Director of Finance and Management to establish a Blanket Purchase Order for aluminum sulfate from an established Universal Term Contract with US Aluminate for the Division of Power and Water, to authorize the expenditure of $200,000.00 from Water Systems Operating Fund; and to declare an emergency. ($200,000.00)

Body

WHEREAS, the Purchasing Office has an established Universal Term Contract for aluminum sulfate, and

WHEREAS, an emergency exists in the usual daily operation of the Division of Power and Water, Department of Public Utilities, in that it is immediately necessary to authorize the Director of Finance and Management to establish a Blanket Purchase Order for aluminum sulfate, in an emergency manner in order to receive an uninterrupted supply of water treatment chemicals, based on the above mentioned current Universal Term Contract, for the immediate preservation of public health, peace, property and safety; now, therefore,

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

Section 1. That the Director ...

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