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File #: 1749-2008    Version: 1
Type: Ordinance Status: Passed
File created: 10/28/2008 In control: Utilities Committee
On agenda: 12/8/2008 Final action: 12/10/2008
Title: To authorize the Director of Finance and Management to enter into a purchase order with 32 Ford-Mercury, Inc. for the purchase of a Diesel Cab & Chassis w/9ft. Dump Body for the Division of Power and Water and to authorize the expenditure of $53,039.00 from the Water System Operating Fund. ($53,039.00)
Attachments: 1. Fleet Approval.pdf, 2. Legis. Info..pdf, 3. Recommendation.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/10/20081 CITY CLERK Attest  Action details Meeting details
12/9/20081 MAYOR Signed  Action details Meeting details
12/8/20081 Columbus City Council ApprovedPass Action details Meeting details
12/8/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
12/1/20081 Columbus City Council Read for the First Time  Action details Meeting details
11/20/20081 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/19/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/19/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/19/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/19/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/19/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/19/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/17/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/17/20081 EBOCO Reviewer Sent for Approval  Action details Meeting details
11/14/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/14/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/14/20081 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
11/14/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/11/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/11/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/11/20081 Finance Reviewer Sent for Approval  Action details Meeting details
11/10/20081 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
11/3/20081 Utilities Reviewer Reviewed and Approved  Action details Meeting details
11/3/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/3/20081 Utilities Reviewer Sent for Approval  Action details Meeting details
10/31/20081 Utilities Drafter Sent for Approval  Action details Meeting details
10/28/20081 Utilities Drafter Sent for Approval  Action details Meeting details
10/28/20081 Utilities Drafter Sent for Approval  Action details Meeting details
10/28/20081 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

The purpose of this ordinance is to authorize the Director of Finance and Management to enter into a purchase order with 32 Ford-Mercury, Inc. for the purchase of a Diesel Cab & Chassis w/9ft. Dump Body for the Division of Power and Water, Distribution Maintenance.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation SA003061). Twenty nine (29) vendors (2 MBR, 27 MAJ) were solicited and four (4) bids (1 MBR, 3 MAJ) were received and opened on October 16, 2008. An award is recommended to 32 Ford-Mercury, Inc. based upon the lowest, responsive and responsible bid received. The bid tabulation is attached for your review. This purchase has been approved by the Fleet Management Division. This vehicle is not equipped with a snow plow.

SUPPLIER: 32 Ford Mercury, Inc. (MBR) CC #311285506, expires 10/14/2010

FISCAL IMPACT: This ordinance is contingent upon the passage of Ordinance Number 1661-2008 transferring appropriations within the Water System Operating Fund.

Expenditures for trucks in 2006 were $427,594.24
Expenditures for trucks in 2007 were $487,273.44


Title

To authorize the Director of Finance and Management to enter into a purchase order with 32 Ford-Mercury, Inc. for the purchase of a Diesel Cab & Chassis w/9ft. Dump Body for the Division of Power and Water and to authorize the expenditure of $53,039.00 from the Water System Operating Fund. ($53,039.00)


Body

WHEREAS, the Purchasing Office opened formal bids on October 16, 2008 for the purchase of a Diesel Cab & Chassis w/9ft. Dump Body for the Division of Power and Water, and

WHEREAS, the Division of Power and Water recommends an award to be made to the lowest, responsive and responsible bidder, 32 Ford-mercury, Inc., and

WHEREAS, a purchase order will be issued by the Finance Department, Purchasing Office in accordance with the terms, conditions and specifications of Solicitation Number S...

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