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File #: 1693-2010    Version: 1
Type: Ordinance Status: Passed
File created: 11/15/2010 In control: Utilities Committee
On agenda: 1/24/2011 Final action: 1/24/2011
Title: To authorize the Director of Finance and Management to establish a Blanket Purchase Order for Light Trucks from a Universal Term Contract with Ricart Ford for the Division of Sewerage and Drainage, to authorize the expenditure of $21,964.00 from the Sewer Operating Fund. ($21,964.00)
Attachments: 1. Fleet Approval.pdf, 2. Transit Connect.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
1/26/20111 CITY CLERK Attest  Action details Meeting details
1/25/20111 MAYOR Signed  Action details Meeting details
1/24/20111 Columbus City Council ApprovedPass Action details Meeting details
1/24/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
12/13/20101 Columbus City Council Read for the First Time  Action details Meeting details
12/1/20101 Utilities Drafter Sent for Approval  Action details Meeting details
12/1/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
12/1/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
12/1/20101 Utilities Drafter Sent for Approval  Action details Meeting details
12/1/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
12/1/20101 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/30/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
11/30/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/29/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
11/29/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/29/20101 Utilities Drafter Sent for Approval  Action details Meeting details
11/29/20101 Utilities Drafter Sent for Approval  Action details Meeting details
11/24/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/24/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/24/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/23/20101 Utilities Drafter Sent for Approval  Action details Meeting details
11/22/20101 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
11/18/20101 Utilities Reviewer Reviewed and Approved  Action details Meeting details
11/15/20101 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: The Purchasing Office has a Universal Term Contract in process for Light Trucks with Ricart Ford. The Division of Sewerage and Drainage has a need to establish a Blanket Purchase Order based on this pending contract. The vendor listed below does not have certified MBE/FBE status. The Transit Connect compact van for Pretreatment will be used for transporting sample machines to various sites throughout the city to test wastewater. The unit does not have green features, however it will replace a full size van and should nearly double the fuel economy of the vehicle. The equipment has been approved by the City of Columbus, Fleet Management Division.


Vendor Contract # Contract Compliance #
Ricart Ford (Light Trucks) pending 31-1282546

Contract Compliance Exp. Date
Ricart Ford September 21, 2012

FISCAL IMPACT: This purchase was not budgeted in the Division of Sewerage and Drainage operating budget for 2010; however, expenditures were reprioritized as a result of the third quarter review to accommodate this expenditure without increasing the existing budget.

$ 1,137,993.57 was expended for Light Trucks during 2009.
$ 1,280,992.93 was expended for Light Trucks during 2008.


Title

To authorize the Director of Finance and Management to establish a Blanket Purchase Order for Light Trucks from a Universal Term Contract with Ricart Ford for the Division of Sewerage and Drainage, to authorize the expenditure of $21,964.00 from the Sewer Operating Fund. ($21,964.00)


Body

WHEREAS, the Purchasing Office is processing a pending Universal Term Contract for Light Trucks; and

WHEREAS, it has become necessary in the usual daily operation of the Division of Sewerage and Drainage, Department of Public Utilities, to authorize the Finance and Management Director to establish a Blanket Purchase Order for Light Trucks based on the above mentioned Universal Term Contract; now, therefore


BE IT ORDAINED BY THE COUN...

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