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File #: 1548-2005    Version: 1
Type: Ordinance Status: Passed
File created: 9/14/2005 In control: Recreation & Parks Committee
On agenda: 10/17/2005 Final action: 10/20/2005
Title: To authorize and direct the Director of Finance and Management to enter into a purchase order with SBC for local telephone services for the Recreation and Parks Department, to authorize the expenditure of $42,000.00 from the Recreation and Parks General Fund, and to declare an emergency. ($42,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/20/20051 ACTING CITY CLERK Attest  Action details Meeting details
10/19/20051 MAYOR Signed  Action details Meeting details
10/17/20051 Columbus City Council ApprovedPass Action details Meeting details
10/17/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
10/4/20051 Rec & Parks Drafter Sent to Clerk's Office for Council  Action details Meeting details
9/22/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
9/22/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
9/22/20051 Rec & Parks Drafter Sent for Approval  Action details Meeting details
9/22/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
9/21/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
9/21/20051 Rec & Parks Drafter Sent for Approval  Action details Meeting details
9/20/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/19/20051 Rec & Parks Drafter Sent for Approval  Action details Meeting details
9/15/20051 REC & PARKS DIRECTOR Reviewed and Approved  Action details Meeting details
9/15/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
9/15/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
9/14/20051 Rec & Parks Drafter Sent for Approval  Action details Meeting details
Explanation

Background:
This ordinance will enable the Director of Finance and Management to enter into a purchase order to SBC for local telephone services.

The Purchasing Office has established a Citywide contract (UTC #CT09759) to purchase local telephone services. The telephone services will be purchased in accordance with the terms and conditions of the UTC, which expires 12/31/2006. This funding will cover charges for service through the remainder of the year.

Emergency action is requested to prevent interruption of critical local telephone services.

Fiscal Impact:
$42,000.00 is required and budgeted from the Recreation and Parks General Fund to meet the financial obligation of this purchase order.

Title

To authorize and direct the Director of Finance and Management to enter into a purchase order with SBC for local telephone services for the Recreation and Parks Department, to authorize the expenditure of $42,000.00 from the Recreation and Parks General Fund, and to declare an emergency. ($42,000.00)

Body

WHEREAS, the Recreation and Parks Department wishes to purchase local telephone services; and

WHEREAS, the local telephone services will be purchased in accordance with the Citywide contract established by the Purchasing Office; and

WHEREAS, an emergency exists in the usual daily operation of the Recreation and Parks Department in that it is immediately necessary to enter into said purchase order to prevent interruption of critical local telephone services; now, therefore

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

Section 1. That the Director of Finance and Management be and he is hereby authorized and directed to enter into a purchase order with SBC, for local telephone services for the Recreation and Parks Department, in accordance with the terms and conditions of the Citywide contract on file in the Purchasing Office.

Section 2. That the expenditure of $42,000.00, or so much thereof as...

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