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File #: 0333-2025    Version: 1
Type: Ordinance Status: Passed
File created: 1/29/2025 In control: Public Utilities & Sustainability Committee
On agenda: 3/10/2025 Final action: 3/13/2025
Title: To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of Lawn Mowing Services for the Division of Water, Parsons Avenue Water Plant; and to authorize the expenditure of $55,000.00 from the Water Operating Fund. ($55,000.00)
Attachments: 1. ORD# 0333-2025 FINANICAL CODING
Explanation

BACKGROUND: This legislation authorizes the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the following current and pending Universal Term Contract Purchase Agreements listed below for the Division of Water, Parsons Avenue Water Plant.

The Lawn Mowing Services are used to the various properties for the Division of Water, Parsons Avenue Water Plant.

The Purchase Agreement associations listed require approval by City Council in order for the division to expend more than $100,000.00, per Columbus City Code Section 329.

UNIVERSAL TERM CONTRACT PURCHASE AGREEMENTS:

Lawn Mowing: W A Q Inc., DBA Southwest Lawn. Vendor# 005622, cc exp. 10/15/2026.

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.

FISCAL IMPACT: $55,000.00 is budgeted and needed for this purchase. This ordinance is contingent on the passage of the 2025 Operating Budget, Ordinance 3036-2024.

$41,867.00 was spent in 2024
$41,970.00 was spent in 2023


Title

To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of Lawn Mowing Services for the Division of Water, Parsons Avenue Water Plant; and to authorize the expenditure of $55,000.00 from the Water Operating Fund. ($55,000.00)


Body

WHEREAS, the Purchasing Office has established current Universal Term Contract Purchase Agreements for the purchase of Lawn Mowing Services; and

WHEREAS, the expenditure of $55,000.00 or so much thereof as is needed for the purchase of Lawn Mowing Services from and within the Division of Water Operating Fund; and

WHEREAS, the Lawn Mowing Services is used to maintain th...

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