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File #: 2160-2005    Version:
Type: Ordinance Status: Passed
File created: 12/5/2005 In control: Utilities Committee
On agenda: 1/23/2006 Final action: 1/25/2006
Title: To authorize the Director of Finance and Management to establish a contract with CEM Corporation Columbus Supply for the purchase of Refrigerated Automatic Liquid Samplers for the Division of Sewerage and Drainage, and to authorize the expenditure of $33,284.86 from the Sewerage System Operating Fund. ($33,284.86)
Attachments: 1. Refrigerated Automatic Liquid Samplers-SWWTP.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
1/25/20062 CITY CLERK Attest  Action details Meeting details
1/24/20062 MAYOR Signed  Action details Meeting details
1/23/20061 Columbus City Council Read for the First Time  Action details Meeting details
1/23/20062 Columbus City Council Waive the 2nd ReadingPass Action details Meeting details
1/23/20062 Columbus City Council Amended as submitted to the ClerkPass Action details Meeting details
1/23/20062 Columbus City Council Approved as AmendedPass Action details Meeting details
1/23/20062 COUNCIL PRESIDENT Signed  Action details Meeting details
1/4/20061 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
12/27/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
12/20/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
12/20/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
12/20/20051 Utilities Drafter Sent for Approval  Action details Meeting details
12/19/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
12/19/20051 Utilities Drafter Sent for Approval  Action details Meeting details
12/12/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
12/9/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
12/9/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
12/9/20051 Utilities Drafter Sent for Approval  Action details Meeting details
12/9/20051 Utilities Drafter Sent for Approval  Action details Meeting details
12/7/20051 Utilities Drafter Sent for Approval  Action details Meeting details
12/6/20051 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
12/5/20051 Utilities Drafter Sent for Approval  Action details Meeting details
12/5/20051 Utilities Reviewer 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 for the purchase of a Refrigerated Automatic Liquid Samplers for the Division of Sewerage and Drainage, Surveillance Laboratory with Columbus Supply. The equipment will be used by the Southerly Wastewater Treatment Plant for monitoring of sewage in the wastewater treatment process

The Purchasing Office opened formal bids on November 3, 2005. Six (6) bids were received. A tabulation of the bids is listed below and include trade-in:

Columbus Supply $33,284.86
Chemical Environmental Consulting $34,475.00
Powers & Associates $34,657.00
Teledyne Isco $37,906.96
Hach Company $38,950.10
Amerisoci $40,934.88

SUPPLIER: Columbus Supply (31-1571445)

FISCAL IMPACT: $33,284.86 is needed for this purchase


Title

To authorize the Director of Finance and Management to establish a contract with CEM Corporation Columbus Supply for the purchase of Refrigerated Automatic Liquid Samplers for the Division of Sewerage and Drainage, and to authorize the expenditure of $33,284.86 from the Sewerage System Operating Fund. ($33,284.86)

Body

WHEREAS, the Southerly Wastewater Treatment Plant within the Division of Sewerage and Drainage has a need for a new Refrigerated Automatic Liquid Sampler, and

WHEREAS, the equipment will be utilized to monitor sewage within the wastewater treatment process at the Southerly Wastewater Treatment Plant, and

WHEREAS, the Purchasing Office opened formal bids on November 3, 2005 via SA001794 and six (6) bids were received, and

WHEREAS, a recommendation has been made to the lowest, responsive and responsible bidder, Columbus Supply and

WHEREAS, a purchase order will be issued in accordance with the terms and specifications of Solicitation Number: SA001794 on file in the Purchasing Office; now, therefore,

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

Section 1. That the Dire...

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