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File #: 0958-2006    Version: 1
Type: Ordinance Status: Passed
File created: 5/16/2006 In control: Utilities Committee
On agenda: 6/5/2006 Final action: 6/8/2006
Title: To authorize the Director of Finance and Management to establish a purchase order with Horizon Technology Inc for the purchase of an Automated Sample Extraction System for the Division of Sewerage and Drainage, to authorize the expenditure of $19,999.00 from the Sewerage System Operating Fund, to waive the requirements of competitive bidding, Columbus City Code Section 329.06 and to declare an emergency. ($19,999.00)
Attachments: 1. Automated Sample Extraction System WAIVER FORM.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/8/20061 ACTING CITY CLERK Attest  Action details Meeting details
6/7/20061 MAYOR Signed  Action details Meeting details
6/5/20061 Columbus City Council ApprovedPass Action details Meeting details
6/5/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
5/23/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/23/20061 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/22/20061 Utilities Drafter Sent for Approval  Action details Meeting details
5/22/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
5/22/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/22/20061 Utilities Drafter Sent for Approval  Action details Meeting details
5/22/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/22/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/22/20061 Utilities Drafter Sent for Approval  Action details Meeting details
5/19/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/17/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/17/20061 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
5/16/20061 Utilities Drafter Sent for Approval  Action details Meeting details
5/16/20061 Utilities Reviewer Reviewed and Approved  Action details Meeting details
5/16/20061 Utilities Reviewer Sent for Approval  Action details Meeting details
5/16/20061 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
5/16/20061 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

The purpose of this legislation is to authorize the Director of Finance and Management to enter into contract with Horizon Technology Inc for the purchase of an Automated Sample Extraction System with Trade-In for the Division of Sewerage and Drainage, Surveillance Laboratory. The system will be utilized to analyze oil and greases produced from commercial and industrial wastewater that have the potential of clogging sewer lines. The system replaces old technology and uses the solvent x-Hexane per the Montreal Accord. The Surveillance Laboratory asked for the trade-in of six (6) Model 4750 Extraction Systems. Furthermore the new extraction system meets the United States Environmental Protection Agency (USEPA) Method 1664A Determination of Oil and Grease and Non-polar Material.

The Purchasing Office opened formal bids on April 27, 2006. One (1) bid was received. The bid was deemed non-responsive for failure to submit the bid package in its entirety. The company submitted the cover page, proposal page and signature page only. Due to this fact, this ordinance is being submitted as waiver legislation.

Horizon Technology Inc bid $25,175.00 for the complete system. The trade-in amount was $3,000.00 and the supplier extended an additional discount of $2176.00 for a total of $19,999.00.

$25,175.00 - $3,000.00 (Trade-In) - $2,176.00 (Additional Discount) = $19,999.00

Supplier: Horizon Technology Inc. (02-0457387)

Fiscal Impact: $19,999.00 is budgeted and needed for this purchase.

Emergency legislation is being requested so that the system can be purchased and installed at the earliest time available so that Surveillance Laboratory can begin using the new sampling technology.

Title

To authorize the Director of Finance and Management to establish a purchase order with Horizon Technology Inc for the purchase of an Automated Sample Extraction System for the Division of Sewerage and Drainage, to authorize the expenditure of $19,999.00 f...

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