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 (FL006113). The Division of Sewerage and Drainage is requesting the establishment of a blanket purchase order in the amount of $601.784.00 for one (1) Tandem Axle CNG Dump Truck with Wetting System and two (2) Single Axle CNG Dump Trucks with Wetting Systems with Fyda Freightliner Columbus, Inc. These vehicles will be used primarily by Division of Sewerage and Drainage crews assigned to maintain the sewer system and will transport employees, tools, materials, and equipment to complete repairs.
This purchase was approved by Fleet Management and will replace vehicles BT-23286, BT-23287 and BT-21922. In support of the Mayor’s Get Green Columbus initiative, these vehicles are 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: Fyda Freightliner Columbus, Inc., MAJ, 31-0789102, expires 7/15/2016
Fiscal Impact: $601,784.00 is required and budgeted in the Sewerage and Drainage Operating Fund to meet the financial obligations of these various expenditures.
$1,934,848.86 was spent on similar purchases in 2013.
$1,564,925.49 was spent on similar purchases in 2014.
Title
To authorize the Director of Finance and Management to establish a blanket purchase order with Fyda Freightliner Columbus, Inc. in the amount of $601,784.00 for the purchase of one (1) Tandem Axle CNG Dump Truck with Wetting System and two (2) Single Axle CNG Dump Trucks with Wetting Systems with Fyda Freightliner Columbus, Inc. from an established Universal Term Contract for the Division of Sewerage and Drainage and to authorize the expe...
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