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File #: 1565-2007    Version: 1
Type: Ordinance Status: Passed
File created: 9/25/2007 In control: Utilities Committee
On agenda: 11/5/2007 Final action: 11/8/2007
Title: To authorize the Director of Finance and Management to establish a Blanket Purchase Order for the Rental of Construction Equipment with Operator from a Universal Term Contract with Travco Construction Co, for the Division of Sewerage and Drainage; and to authorize the expenditure of $700,000.00 from the Sewerage System Operating Fund ($700,000.00)
Attachments: 1. Rental of Construction Equip Additiona Info.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/8/20071 CITY CLERK Attest  Action details Meeting details
11/7/20071 MAYOR Signed  Action details Meeting details
11/5/20071 Columbus City Council Approved  Action details Meeting details
11/5/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
10/22/20071 Columbus City Council Read for the First Time  Action details Meeting details
10/10/20071 Utilities Drafter Sent for Approval  Action details Meeting details
10/10/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/10/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/10/20071 Utilities Drafter Sent for Approval  Action details Meeting details
10/10/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/10/20071 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/9/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/9/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/9/20071 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
10/9/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/5/20071 Utilities Drafter Sent for Approval  Action details Meeting details
10/4/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/3/20071 EBOCO Reviewer Sent for Approval  Action details Meeting details
10/2/20071 Utilities Reviewer Sent for Approval  Action details Meeting details
10/2/20071 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
10/2/20071 Utilities Drafter Sent for Approval  Action details Meeting details
10/1/20071 Utilities Reviewer Reviewed and Approved  Action details Meeting details
9/26/20071 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

This legislation authorizes the Director of Finance and Management to establish a blanket purchase order for the Division of Sewerage and Drainage to obtain Rental of Construction Equipment with Operator from an established Universal Term Contract.

This contract is utilized for the rental of large equipment for various projects beyond the scope of the Division's personnel. It is utilized by the Sewer Maintenance Operations Center to provide sanitary and storm sewer line maintenance and rehabilitation. The Purchasing Office has established Universal Term Contract for the option to obtain Rental of Construction Equipment with Operator. Items required will be obtained in accordance with this contract. Contract expires on August 31, 2008.


SUPPLIER: Travco Construction Co. (71-0948514) Expires 4-20-08

FISCAL IMPACT: $700,000.00 is budgeted and needed for this purchase.

$2,161,900.00 was spent in 2006
$1,950,335.00 was spent in 2005

Title

To authorize the Director of Finance and Management to establish a Blanket Purchase Order for the Rental of Construction Equipment with Operator from a Universal Term Contract with Travco Construction Co, for the Division of Sewerage and Drainage; and to authorize the expenditure of $700,000.00 from the Sewerage System Operating Fund ($700,000.00)


Body

WHEREAS, the Purchasing Office has established a Universal Term Contract for the option to obtain the Rental of Construction Equipment with Operator, with Travco Construction that expires August 31, 2008 and,

WHEREAS, the Division of Sewerage and Drainage utilizes this contract for sanitary and storm sewer line maintenance and rehabilitation projects, and

WHEREAS, a blanket purchase order will be established in accordance with the Universal Term Contract on file with the Purchasing Office, now therefore

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

Section 1. That the Director of Finance and Management be and is hereby...

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