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File #: 0696-2006    Version: 1
Type: Ordinance Status: Passed
File created: 3/24/2006 In control: Safety Committee
On agenda: 4/24/2006 Final action: 4/27/2006
Title: To authorize and direct the Finance and Management Director to issue a purchase order for medical supplies from an existing Universal Term Contract established for such purpose by the Purchasing Office with Bound Tree Medical LLC, to authorize the expenditure of $100,000.00 from the General Fund, and to declare an emergency. ($100,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/27/20061 ACTING CITY CLERK Attest  Action details Meeting details
4/26/20061 MAYOR Signed  Action details Meeting details
4/24/20061 Columbus City Council ApprovedPass Action details Meeting details
4/24/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
3/29/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/29/20061 Safety Drafter Sent for Approval  Action details Meeting details
3/29/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/29/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/29/20061 Safety Drafter Sent for Approval  Action details Meeting details
3/29/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/29/20061 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/28/20061 Safety Drafter Sent for Approval  Action details Meeting details
3/28/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/27/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
3/27/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
3/27/20061 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
3/27/20061 Safety Drafter Sent for Approval  Action details Meeting details
3/27/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
3/27/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/24/20061 Safety Drafter Sent for Approval  Action details Meeting details
Title
To authorize and direct the Finance and Management Director to issue a purchase order for medical supplies from an existing Universal Term Contract established for such purpose by the Purchasing Office with Bound Tree Medical LLC, to authorize the expenditure of $100,000.00 from the General Fund, and to declare an emergency. ($100,000.00)

Explanation
BACKGROUND:

Need: The Fire Division is in need to purchase medical supplies; this legislation is to authorize and direct the Finance and Management Director to issue a purchase order for medical supplies from existing Universal Term Contract FL002770 established by the Purchasing Office for such purpose with Bound Tree Medical LLC.

Bid Information: A Universal Term Contract exists for these purchases.

Contract Compliance: 311739487

Emergency Designation: Emergency action is requested as funds are needed immediately to keep medical supplies stocked in adequate levels.

FISCAL IMPACT:

Budgeted Amount: Funds exist within the Division's current 2006 General Fund Operating Budget specifically for this purchase.

Body
WHEREAS, the Fire Division is in need to purchase medical supplies; and

WHEREAS, a Universal Term Contract established by the Purchasing Office exists for these purchases; and

WHEREAS, an emergency exists in the usual daily operation of the Department of Public Safety, in that it is immediately necessary to purchase said medical supplies, 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 Finance and Management Director be and is hereby authorized and directed to issue a purchase order for the purchase of medical supplies in accordance with the existing Universal Term Contract established by the Purchasing Office with Bound Tree Medical LLC for such purpose.

Section 2. That the expenditure of $100,000.00, or so much thereof as may be...

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