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File #: 1083-2009    Version: 1
Type: Ordinance Status: Passed
File created: 8/3/2009 In control: Utilities Committee
On agenda: 9/21/2009 Final action: 9/22/2009
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 $10,000.00 from the Sewerage System Operating Fund. ($10,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
9/22/20091 MAYOR Signed  Action details Meeting details
9/22/20091 CITY CLERK Attest  Action details Meeting details
9/21/20091 Columbus City Council ApprovedPass Action details Meeting details
9/21/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
9/14/20091 Columbus City Council Read for the First Time  Action details Meeting details
8/24/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
8/24/20091 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
8/21/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
8/21/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
8/21/20091 Utilities Drafter Sent for Approval  Action details Meeting details
8/20/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
8/20/20091 Utilities Drafter Sent for Approval  Action details Meeting details
8/10/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
8/7/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/7/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/5/20091 Utilities Reviewer Sent for Approval  Action details Meeting details
8/5/20091 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
8/5/20091 Utilities Drafter Sent for Approval  Action details Meeting details
8/5/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
8/5/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
8/5/20091 Utilities Drafter Sent for Approval  Action details Meeting details
8/4/20091 Utilities Reviewer Reviewed and Approved  Action details Meeting details
8/3/20091 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 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 October 2009. 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: $10,000.00 is need and budgeted for this purchase. The Division of Sewerage and Drainage has certified the maximum amount allowed without legislation in 2009.

$100,000.00 has been certified in 2009
$85,009.00 was spent in 2008
$96,722.70 was spent in 2007


The company is not debarred according to the Excluded Party Listing System of the Federal Government or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search.


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 $10,000.00 from the Sewerage System Operating Fund. ($10,000.00)



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 October 2009; and

WHEREAS, the Division of Sewerage and Drainage has certified the maximum amount allowed without legislation in 2009; and

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


BE ...

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