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File #: 2049-2005    Version: 1
Type: Ordinance Status: Passed
File created: 11/17/2005 In control: Health, Housing & Human Services Committee
On agenda: 12/12/2005 Final action: 12/14/2005
Title: To authorize the Director of Finance and Management to enter into contract with Resource One and Pomeroy for the purchase of computer equipment, to authorize the expenditure of $10,000.00 from the Voted 1999 Health Renovation Fund, and to declare an emergency. ($10,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/14/20051 MAYOR Signed  Action details Meeting details
12/14/20051 ACTING CITY CLERK Attest  Action details Meeting details
12/12/20051 Columbus City Council ApprovedPass Action details Meeting details
12/12/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
11/30/20051 Health Drafter Sent for Approval  Action details Meeting details
11/30/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/30/20051 Health Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/28/20051 Health Drafter Sent for Approval  Action details Meeting details
11/28/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/28/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/28/20051 Health Drafter Sent for Approval  Action details Meeting details
11/28/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/28/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/23/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/22/20051 Health Drafter Sent for Approval  Action details Meeting details
11/22/20051 EBOCO Reviewer Sent for Approval  Action details Meeting details
11/21/20051 HEALTH DIRECTOR Reviewed and Approved  Action details Meeting details
11/18/20051 Health Drafter Sent for Approval  Action details Meeting details
Explanation

The purpose of this legislation is to enter into contract with Resource One and Pomeroy for computer equipment for our Maternal and Child Health Program.

This ordinance authorizes the Director of Finance and Management to enter into contract with Resource One and Pomeroy for $10,000.00 for computer equipment. The purchase of computer equipment will utilize existing Universal Term Contracts (UTC) established by the Director of Finance and Management with Resource One and Pomeroy.

Funds are available for this capital improvement project expenditure within the Blind School Renovation Project, Fund 706.

This ordinance is requested as an emergency to allow for the timely procurement of needed goods and services, thereby allowing the project to proceed without delay.

Title

To authorize the Director of Finance and Management to enter into contract with Resource One and Pomeroy for the purchase of computer equipment, to authorize the expenditure of $10,000.00 from the Voted 1999 Health Renovation Fund, and to declare an emergency. ($10,000.00)

Body

WHEREAS, a need exists for computer equipment for the Maternal and Child Health Program; and

WHEREAS, an existing UTC will be utilized for the purchase of computer equipment; and,

WHEREAS, this ordinance is requested as an emergency to allow for the timely procurement of needed goods and services, thereby allowing the project to proceed without delay; and,

WHEREAS, an emergency exists in the usual daily operation of the Columbus Health Department in that it is immediately necessary to enter into contract with Resource One and Pomeroy, for the immediate preservation of the public health, peace, property, safety and welfare; Now, therefore,

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

SECTION 1: That the Director of Finance and Management is hereby authorized to enter into contract for $10,000.00 with Resource One and Pomeroy, for the purchase of computer equipment...

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