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File #: 2251-2003    Version: 1
Type: Ordinance Status: Passed
File created: 9/29/2003 In control: Public Service & Transportation Committee
On agenda: 12/1/2003 Final action: 12/3/2003
Title: To authorize and direct the Finance Director to issue purchase orders for vehicle parts, supplies and accessories for the Fleet Management Division, to authorize and direct the expenditure of $334,000.00 from the Fleet Maintenance Fund, and to declare an emergency. ($334,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/3/20031 CITY CLERK Attest  Action details Meeting details
12/2/20031 ACTING MAYOR Signed  Action details Meeting details
12/1/20031 Columbus City Council ApprovedPass Action details Meeting details
12/1/20031 COUNCIL PRESIDENT Signed  Action details Meeting details
11/24/20031 Columbus City Council Tabled to Certain DatePass Action details Meeting details
11/13/20031 Service Drafter Sent for Approval  Action details Meeting details
11/13/20031 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/13/20031 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/12/20031 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/11/20031 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/11/20031 Service Drafter Sent for Approval  Action details Meeting details
11/11/20031 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
11/10/20031 Service Drafter Sent for Approval  Action details Meeting details
11/10/20031 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/7/20031 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/7/20031 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/22/20031 Service Drafter Sent for Approval  Action details Meeting details
10/22/20031 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
10/6/20031 Service Drafter Sent for Approval  Action details Meeting details
9/29/20031 Service Drafter Sent for Approval  Action details Meeting details
Explanation

Background: This legislation authorizes and directs the Finance Director to issue several purchase orders for vehicle parts, supplies and accessories for the Public Service Department, Fleet Management Division. Formal competitive bids were taken by the Purchasing office and Universal Term Contracts are in place for each of the items.

Fiscal Impact: This legislation is for $334,000.00, which are budgeted expenditures through the remainder of 2003.

Emergency action is requested in order to ensure an uninterrupted purchase of vehicle parts, supplies and accessories as well as the payment of invoices to the various vendors.


Title

To authorize and direct the Finance Director to issue purchase orders for vehicle parts, supplies and accessories for the Fleet Management Division, to authorize and direct the expenditure of $334,000.00 from the Fleet Maintenance Fund, and to declare an emergency. ($334,000.00)


Body

WHEREAS, Universal Term Contracts (UTC) have been established through the formal competitive bid process, and

WHEREAS, the Fleet Management Division, Public Service Department has a need to purchase vehicle parts, supplies and accessories to repair vehicles, and

WHEREAS, an emergency exists in the usual daily operation of the Fleet Management Division, Public Service Department, in that it is immediately necessary to issue purchase orders for vehicle parts, supplies and accessories thereby preserving the public health, peace, property, safety, and welfare, now, therefore,

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

Section 1. That the Finance Director is hereby authorized and directed to issue purchase orders for the Public Service Department, Fleet Management Division, per the terms and conditions of Universal Term Contracts, as follows:


State Bid OT919199-E
WD Tire Warehouse
CC# 311138036 expires 11/2/04
Tires
Object Level Three 2282
Contract expires - 4/30/04

Wingfoot Comme...

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