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File #: 1280-2008    Version: 1
Type: Ordinance Status: Passed
File created: 7/21/2008 In control: Utilities Committee
On agenda: 9/8/2008 Final action: 9/10/2008
Title: To authorize the Director of Finance and Management to establish a purchase order with Anderson Concrete Corporation for the purchase of Ready Mix Concrete for the Division of Sewerage and Drainage, and to authorize the expenditure of $20,000.00 from the Sewerage System Operating Fund and to declare an emergency. ($20,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
9/10/20081 CITY CLERK Attest  Action details Meeting details
9/9/20081 MAYOR Signed  Action details Meeting details
9/8/20081 Columbus City Council ApprovedPass Action details Meeting details
9/8/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
8/11/20081 Utilities Drafter Sent for Approval  Action details Meeting details
8/11/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
8/11/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
8/11/20081 Utilities Drafter Sent for Approval  Action details Meeting details
8/11/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
8/11/20081 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
8/8/20081 EBOCO Reviewer Sent for Approval  Action details Meeting details
8/8/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
8/5/20081 Utilities Drafter Sent for Approval  Action details Meeting details
8/4/20081 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
8/4/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/28/20081 Utilities Drafter Sent for Approval  Action details Meeting details
7/28/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/28/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/28/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/25/20081 Utilities Reviewer Reviewed and Approved  Action details Meeting details
7/25/20081 Utilities Reviewer Sent for Approval  Action details Meeting details
7/25/20081 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
7/21/20081 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 establish a blanket purchase order for the purchase of Ready Mix Concrete from an established Universal Term Contract with Anderson Concrete Corporation for the Division of Sewerage and Drainage, Compost Facility.

The material will be used for rehabilitation and repair of compost holding pads that will commence in September. The Purchasing Office has established a Universal Term Contract, FL003914, for City of Columbus agencies to purchase this material. The contract expires on April 30, 2011.

SUPPLIER: Anderson Concrete Corporation (31-4356835) Expires 2-28-10

FISCAL IMPACT: $20,000.00 is needed and budgeted for this purchase. The Division of Sewerage and Drainage has certified the maximum amount allowed without legislation in 2008. Maintenance of compost holding pads makes it necessary to purchase the material for the Compost Facility.

$96,722.70 was spent in 2007
$73,369.15 was spent in 2006


Emergency legislation is being requested so that the monies will be available to procure the ready mix concrete in conjunction with the demolition of the compost pads in September 2008.


Title

To authorize the Director of Finance and Management to establish a purchase order with Anderson Concrete Corporation for the purchase of Ready Mix Concrete for the Division of Sewerage and Drainage, and to authorize the expenditure of $20,000.00 from the Sewerage System Operating Fund and to declare an emergency. ($20,000.00)


Body

WHEREAS, the Division of Sewerage and Drainage, Compost Facility has a need to procure Ready Mix Concrete for use in the rehabilitation of compost holding pads that will commence in September 2008, and

WHEREAS, the material will be purchased from an established Universal Term Contract FL003914, expires April 30, 2011, and

WHEREAS, an emergency exists in the usual daily operation of the Department of Public Util...

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