FISCAL IMPACT: $20,000.00 is needed and budgeted for this purchase. $100,000.00 has been certified against this contract in Fiscal Year 2006 which is the maximum amount allowed by the Columbus City Code without legislation.
$140,000.00 was spent in 2005
$100,000.00 was spent in 2004
Title
To authorize the Director of Finance and Management to establish a Blanket Purchase Order for Sludge Grinder Equipment Repair Parts and Service from a Universal Term Contract with JWC Environmental; to authorize the expenditure of $20,000.00 from the Sewerage System Operating Fund. ($20,000.00)
Body
WHEREAS, the Purchasing Office established a Universal Term Contract for the option to obtain Sludge Grinder Equipment Repair Parts from JWC Environmental, FL000739 and,
WHEREAS, this legislation is for the service portion of the contract only, and
WHEREAS, the services are to be on sludge grinders located throughout the City of Columbus that are maintained by the Sewer Maintenance Operations Center, and
WHEREAS, the Division of Sewerage and Drainage has certified the maximum amount of dollars allowed by the Columbus City Code on Universal Term Contracts, and
WHEREAS, the Division of Sewerage and Drainage desires to establish a Blanket Purchase Order in accordance with the existing Universal Term Contract, for use by the Division of Sewerage and Drainage; now, therefore,
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
Section 1. That this Council finds it in the best interest of the City to authorize the Director of Finance and Management to establish a Blanket Purchase Order for the purchase of Sludge Grinder Equipment Repair Parts from Universal Term Contract, FL000739 on file with the Purchasing Office with JWC Environmental, for use in the Division of Sewerage and Drainage, Department of Public Utilities, contract expiration date of May 31, 2007.
Section 2. That the expenditure of $20,000.00, or so much thereof as may be needed, is ...
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