header-left
File #: 0943-2011    Version: 1
Type: Ordinance Status: Passed
File created: 6/8/2011 In control: Public Safety & Judiciary Committee
On agenda: 6/20/2011 Final action: 6/23/2011
Title: To authorize the Finance and Management Director to renew a contract on behalf of the Facilities Management Division with Carrier Commercial Service for comprehensive annual service and maintenance contract for the chillers at the Police Academy and the Municipal Court building; to authorize the expenditure of $25,154.66 from the General Fund; and to declare an emergency. ($25,154.66)
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/23/20111 CITY CLERK Attest  Action details Meeting details
6/22/20111 MAYOR Signed  Action details Meeting details
6/20/20111 Columbus City Council ApprovedPass Action details Meeting details
6/20/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
6/10/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/10/20111 Finance Drafter Sent for Approval  Action details Meeting details
6/10/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/10/20111 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/9/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/9/20111 Finance Drafter Sent for Approval  Action details Meeting details
6/9/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/9/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/9/20111 Finance Drafter Sent for Approval  Action details Meeting details
6/8/20111 Finance Drafter Sent for Approval  Action details Meeting details
6/8/20111 Finance Drafter Sent for Approval  Action details Meeting details
6/8/20111 Finance Drafter Sent for Approval  Action details Meeting details
6/8/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/8/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/8/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: This ordinance authorizes the Finance and Management Director to renew a contract with Carrier Commercial Service for comprehensive annual service and maintenance for the chillers at the Police Academy (1000 North Hague Avenue), and the Municipal Court building (375 South High Street). Ordinance No. 0727-2008, passed May 7, 2008, authorized the original contract. This is the third of four one-year renewal options for the period of June 1, 2011 through May 21, 2012.

Emergency action is requested to ensure chiller maintenance is uninterrupted facilitating air conditioning in these buildings to remain unaffected

Carrier Commercial Service Contract Compliance Number 06-0991716, expiration date June 7, 2013.

Fiscal Impact: The Facilities Management Division budgeted $13,203.57 for the chiller maintenance at the Police Academy, and $11,951.09 for chiller maintenance at the Municipal Court building. The cost of this renewal is $25,154.66.

Title

To authorize the Finance and Management Director to renew a contract on behalf of the Facilities Management Division with Carrier Commercial Service for comprehensive annual service and maintenance contract for the chillers at the Police Academy and the Municipal Court building; to authorize the expenditure of $25,154.66 from the General Fund; and to declare an emergency. ($25,154.66)

Body

WHEREAS, Ordinance No. 0352-2009, passed March 30, 2009, authorized the first renewal of the contract for comprehensive annual service and maintenance contract for the chillers at the Police Academy at 1000 North Hague Avenue and the Municipal Court building at 375 South High Street; and

WHEREAS, Ordinance No. 0569-2010, passed May 6, 2010, authorized the second renewal of the contract for comprehensive annual service and maintenance contracts for the chillers at the Police Academy at 1000 North Hague Avenue and the Municipal Court building at 375 South High Street; and

...

Click here for full text