header-left
File #: 1414-2008    Version: 1
Type: Ordinance Status: Passed
File created: 8/29/2008 In control: Utilities Committee
On agenda: 10/6/2008 Final action: 10/8/2008
Title: To authorize the Director of Finance and Management to establish a purchase order for the purchase of one Freightliner CCTV Van in accordance with a State of Ohio contract with Exlsi dba Cues Inc for the Division of Sewerage and Drainage, and to authorize the expenditure of $393,718.50 from the Sewerage System Operating Fund. ($393,718.50)
Attachments: 1. 20080829092359969.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/8/20081 CITY CLERK Attest  Action details Meeting details
10/7/20081 MAYOR Signed  Action details Meeting details
10/6/20081 Columbus City Council ApprovedPass Action details Meeting details
10/6/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
9/29/20081 Columbus City Council Read for the First Time  Action details Meeting details
9/12/20081 Utilities Drafter Sent for Approval  Action details Meeting details
9/12/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
9/12/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
9/12/20081 Utilities Drafter Sent for Approval  Action details Meeting details
9/12/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
9/12/20081 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
9/11/20081 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
9/11/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
9/5/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/5/20081 Finance Drafter Sent for Approval  Action details Meeting details
9/5/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/5/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/4/20081 EBOCO Reviewer Sent for Approval  Action details Meeting details
9/4/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
9/4/20081 Utilities Drafter Sent for Approval  Action details Meeting details
9/2/20081 Utilities Reviewer Reviewed and Approved  Action details Meeting details
9/2/20081 Utilities Reviewer Sent for Approval  Action details Meeting details
9/2/20081 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
9/2/20081 Utilities Drafter Sent for Approval  Action details Meeting details
8/29/20081 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

This legislation authorizes the Finance and Management Director to establish a purchase order for the Division of Sewerage and Drainage, Sewer Maintenance Operations Center for one (1) Freightliner CCTV Van with Exlsi dba Cues Inc The purchase of this equipment will be in accordance with the current State of Ohio State Term Schedule Contract (STS), Contract Number STS7767000206 which expires on March 31, 2009. The City of Columbus does not include this equipment on any Universal Term Contract and does not foresee receiving better pricing for this equipment. The equipment will be utilized at the Sewer Maintenance Operations Center for use in videoing sewer lines for preventative maintenance and to detect possible sewer line issues. A copy of the State of Ohio contract is attached to this legislation. Ordinance 582-87 authorizes the City of Columbus to participate in cooperative purchasing contracts and as a member of the Central Ohio Organization of Public Purchasers (CO-OPP), the City of Columbus is authorized to purchase from this contract.

This purchase has been approved the Fleet Management Division.

The funding requested on this legislation is based on a quote dated August 28, 2008 and is the State of Ohio contract pricing. The quotation is on file with the Purchasing Office and attached to this legislation.

FISCAL IMPACT: $393,718.50 is needed and budgeted for this purchase.

SUPPLIER: Exlsi dba Cues Inc (94-2691593) Expires 3-26-09



Title

To authorize the Director of Finance and Management to establish a purchase order for the purchase of one Freightliner CCTV Van in accordance with a State of Ohio contract with Exlsi dba Cues Inc for the Division of Sewerage and Drainage, and to authorize the expenditure of $393,718.50 from the Sewerage System Operating Fund. ($393,718.50)



Body

WHEREAS, wishes to purchase one (1) Freightliner CCTV Van in accordance with State of Ohio State Term Schedule Contract, STS776700...

Click here for full text