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File #: 1483-2008    Version: 1
Type: Ordinance Status: Passed
File created: 9/11/2008 In control: Utilities Committee
On agenda: 10/20/2008 Final action: 10/22/2008
Title: To authorize and direct the Finance and Management Director to enter into contracts for the purchase of Luminaires with General Supply and Services, Inc. dba Gexpro, Power Line Supply Company and Consolidated Electrical Distributors, Inc. for the Division of Power and Water and to authorize the expenditure of $376,359.64 from the Electricity Operating Fund. ($376,359.64)
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/22/20081 CITY CLERK Attest  Action details Meeting details
10/21/20081 MAYOR Signed  Action details Meeting details
10/20/20081 Columbus City Council ApprovedPass Action details Meeting details
10/20/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
10/6/20081 Columbus City Council Read for the First Time  Action details Meeting details
9/23/20081 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
9/22/20081 Utilities Drafter Sent for Approval  Action details Meeting details
9/22/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
9/22/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
9/22/20081 Utilities Drafter Sent for Approval  Action details Meeting details
9/22/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
9/19/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
9/18/20081 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
9/17/20081 Utilities Drafter Sent for Approval  Action details Meeting details
9/17/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/17/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/16/20081 Utilities Reviewer Reviewed and Approved  Action details Meeting details
9/16/20081 Utilities Drafter Sent for Approval  Action details Meeting details
9/16/20081 Utilities Reviewer Sent for Approval  Action details Meeting details
9/16/20081 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
9/16/20081 Utilities Drafter Sent for Approval  Action details Meeting details
9/16/20081 EBOCO Reviewer Sent for Approval  Action details Meeting details
9/16/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
9/15/20081 Utilities Reviewer Reviewed and Approved  Action details Meeting details
9/15/20081 Utilities Drafter Sent for Approval  Action details Meeting details
9/11/20081 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: This legislation authorizes the Director of Finance and Management to enter into contracts for the purchase of Luminaires required by the Division of Power and Water for the maintenance of its street lighting system.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation SA002994). Twenty (20) vendors (l MBR, 1 M1A, 18 MAJ) were solicited and four (4) bids were received and opened (all MAJ) on August 21, 2008. These bids were evaluated and awards are recommended to the lowest, responsive, responsible and best bidders:

General Supply and Services dba Gexpro, MAJ, CC# 205021902, exp. 04/26/09, $270,708.19
Power Line Supply, MAJ, CC# 381783949, exp. 02/01/10, $55,379.45
Consolidated Electrical Dist., MAJ, CC# 770559191, exp. 08/22/10, $50,272.00

FISCAL IMPACT: There is sufficient budget authority in the Electricity Operating Fund for this purchase. $272,919 was spent in 2006 and $316,500 was spent in 2007 for the purchase of Luminaires.


Title


To authorize and direct the Finance and Management Director to enter into contracts for the purchase of Luminaires with General Supply and Services, Inc. dba Gexpro, Power Line Supply Company and Consolidated Electrical Distributors, Inc. for the Division of Power and Water and to authorize the expenditure of $376,359.64 from the Electricity Operating Fund. ($376,359.64)


Body


WHEREAS, the Division of Power and Water has a need for Luminaires for the maintenance of its street lighting system; and

WHEREAS, the Purchasing Office advertised and solicited formal bids for Luminaires (SA002494) on August 21, 2008; and

WHEREAS, three contracts are recommended based upon the lowest, responsive, responsible and best bids received; now, therefore,

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

SECTION 1. That the Finance and Management Director be and is hereby authorized and directed to enter i...

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