Explanation
BACKGROUND:
This legislation authorizes the Finance and Management Director to establish purchase orders for labor, material, supplies, and equipment related to the computer upgrade of elevators at the Muni Court Building located at 375 S. High Street. This ordinance also authorizes the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contract Purchase Agreement with Fujitec America, Inc.
Supplier:
Fujitec America, Inc. Vendor Number #001627
PA007121 - Elevator Maintenance Services Exp. 4/30/2026
Fiscal Impact:
This legislation authorizes an expenditure of $57,909.43 from the General Permanent Improvement Fund 7748 for the labor, material, supplies, and equipment related to the computer upgrade of elevators at the Muni Court Building located at 375 S. High Street. An amendment to the 2025 Capital budget will be necessary.
Title
To authorize the Finance and Management Director, on behalf of the Facilities Management Division, to establish purchase orders for labor, material, supplies, and equipment related to computer upgrade of elevators at the Muni Court Building located at 375 S. High Street; to authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contract Purchase Agreement with Fujitec America, Inc.; to authorize the transfer, and expenditure of $57,909.43 from the General Permanent Improvement Fund; and to amend the 2025 Capital Improvement Budget. ($57,909.43)
Body
WHEREAS, the Department of Finance and Management, on behalf of the Facilities Management Division has a need to upgrade computers in the elevators at the Muni Court Building located at 375 S. High Street; and
WHEREAS, the City of Columbus, Purchasing Office has established a Universal Term Contract for elevator emergency services with Fujit...
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