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File #: 0653-2009    Version: 1
Type: Ordinance Status: Passed
File created: 4/23/2009 In control: Utilities Committee
On agenda: 6/8/2009 Final action: 6/10/2009
Title: To authorize the Director of Finance and Management to establish a purchase order for the purchase of Light Duty Trucks with Ricart Properties, Inc. for the Division of Power and Water, to authorize the expenditure of $68,925.00 from the Water System Operating Fund. ($68,925.00)
Attachments: 1. Fleet approval.txt
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/10/20091 CITY CLERK Attest  Action details Meeting details
6/9/20091 MAYOR Signed  Action details Meeting details
6/8/20091 Columbus City Council ApprovedPass Action details Meeting details
6/8/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
6/1/20091 Columbus City Council Read for the First Time  Action details Meeting details
5/13/20091 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/11/20091 Utilities Drafter Sent for Approval  Action details Meeting details
5/11/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/8/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
5/8/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/8/20091 Utilities Drafter Sent for Approval  Action details Meeting details
5/8/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/8/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/6/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/5/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/4/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
5/4/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/4/20091 Utilities Drafter Sent for Approval  Action details Meeting details
5/4/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/4/20091 Finance Reviewer Sent for Approval  Action details Meeting details
5/1/20091 Utilities Reviewer Reviewed and Approved  Action details Meeting details
5/1/20091 Utilities Drafter Sent for Approval  Action details Meeting details
5/1/20091 Utilities Reviewer Sent for Approval  Action details Meeting details
5/1/20091 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
5/1/20091 Utilities Drafter Sent for Approval  Action details Meeting details
4/29/20091 Utilities Drafter Sent for Approval  Action details Meeting details
4/29/20091 Utilities Drafter Sent for Approval  Action details Meeting details
4/23/20091 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 purchase order for the purchase of various Light Duty Trucks for the Division of Power and Water, from an established Universal Term Contract with Ricart Properties, Inc.

The vehicles will be used by employees of the Division of Power and Water for maintenance, repair, inspections and rehabilitation projects. The vehicles are being purchased from a Universal Term Contract with Ricart Properties, Inc. and have been recommended for replacment by the City of Columbus Fleet Management Division.

Suppliers: Ricart Properties, Inc. (31-1282546) Expires 10-23-2010.

Fiscal Impact: $68,925.00 is being requested for this purchase and is budgeted in the Division of Power and Water's 2009 budget.

$1,397,098.08 was spent in 2008 (Equip.-Trucks & Other Motorized)
$487,273.44 was spent in 2007 (Equip.-Trucks & Other Motorized)


Title

To authorize the Director of Finance and Management to establish a purchase order for the purchase of Light Duty Trucks with Ricart Properties, Inc. for the Division of Power and Water, to authorize the expenditure of $68,925.00 from the Water System Operating Fund. ($68,925.00)

Body

WHEREAS, the Purchasing Office opened formal bids for the option to purchase Light Duty Trucks, and

WHEREAS, a Universal Term Contract was established with Ricart Properties, Inc., and

WHEREAS, the vehicles will be used by employees of the Division of Power and Water for maintenance, repair, inspections and rehabilitation projects, and

WHEREAS, purchase orders will be issued in accordance with the terms and specifications of Contract Number: FL004120 on file in the Purchasing Office; and

WHEREAS; the vehicles being purchased have been approved by the City of Columbus Fleet Management Division, and

WHEREAS, it has become necessary in the usual daily operation of the Division of Power and Water, Department of Pub...

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