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File #: 1278-2008    Version: 1
Type: Ordinance Status: Passed
File created: 7/18/2008 In control: Utilities Committee
On agenda: 9/15/2008 Final action: 9/17/2008
Title: To authorize the Director of Finance and Management to establish a purchase order with Agilent Technologies, Inc. for the purchase of a Gas Chromatograph/Mass Spectrometer System for the Division of Power and Water, and to authorize the expenditure of $53,300.80 from the Water System Operating Fund. ($53,300.80)
Attachments: 1. Gas Chromatograph.pdf, 2. Information for legislation.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
9/17/20081 CITY CLERK Attest  Action details Meeting details
9/16/20081 MAYOR Signed  Action details Meeting details
9/15/20081 Columbus City Council ApprovedPass Action details Meeting details
9/15/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
9/8/20081 Columbus City Council Read for the First Time  Action details Meeting details
8/1/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
8/1/20081 Utilities Drafter Sent for Approval  Action details Meeting details
8/1/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
8/1/20081 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/31/20081 Utilities Drafter Sent for Approval  Action details Meeting details
7/31/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/30/20081 EBOCO Reviewer Sent for Approval  Action details Meeting details
7/30/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/29/20081 Utilities Drafter Sent for Approval  Action details Meeting details
7/28/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/28/20081 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
7/28/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/25/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/25/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/24/20081 Utilities Reviewer Sent for Approval  Action details Meeting details
7/24/20081 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
7/24/20081 Utilities Drafter Sent for Approval  Action details Meeting details
7/23/20081 Utilities Reviewer Reviewed and Approved  Action details Meeting details
7/23/20081 Utilities Drafter Sent for Approval  Action details Meeting details
7/22/20081 Utilities Drafter Sent for Approval  Action details Meeting details
7/22/20081 Utilities Drafter Sent for Approval  Action details Meeting details
7/18/20081 Utilities Drafter Sent for Approval  Action details Meeting details
7/18/20081 Utilities Drafter Sent for Approval  Action details Meeting details
7/18/20081 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 a purchase order with Agilent Technologies, Inc. for the purchase of a Gas Chromatograph/Mass Spectrometer System for the Division of Power and Water, Water Quality Assurance Laboratory. This system will be used for water quality testing in the laboratory. The Division of Power and Water budgeted $60,000.00 for this purchase. The lowest, responsive, responsible bidder is Agilent Technologies, Inc. at $53,300.80. They do not have MBE/FBE status.

The Purchasing Office opened formal bids on July 3, 2008. Three (3) bids were received. A tabulation of that bid is available on the attached recommendation letter.

SUPPLIER: Agilent Technologies, Inc., CC# 77-0518772, expiration date: August 01, 2008

Fiscal Impact: The Division of Power and Water budgeted $60,000.00 for this purchase.

No similar expenditures in 2006 or 2007.


Title

To authorize the Director of Finance and Management to establish a purchase order with Agilent Technologies, Inc. for the purchase of a Gas Chromatograph/Mass Spectrometer System for the Division of Power and Water, and to authorize the expenditure of $53,300.80 from the Water System Operating Fund. ($53,300.80)


Body

WHEREAS, the Purchasing Office opened formal bids on July 3, 2008 for the purchase of a Gas Chromatograph/Mass Spectrometer System for the Division of Power and Water, Water Quality Assurance Laboratory, and

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

WHEREAS, it has become necessary to issue a purchase order in accordance with the terms, conditions, and specifications of Solicitation Number: SA002953 on file in the Purchasing Office, thereby preserving the public health, peace, property, safety, and welfare, now, therefore,

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF ...

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