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File #: 0132-2014    Version: 1
Type: Ordinance Status: Passed
File created: 1/9/2014 In control: Public Utilities Committee
On agenda: 2/3/2014 Final action: 2/6/2014
Title: To authorize the Finance and Management Director to enter into one contract for the option to purchase Itron Electric Meter Parts from HD Supply Power Solutions, Ltd.; to authorize the appropriation and expenditure of one (1) dollar to establish the contract from the Mail, Print Services, and UTC Fund; and to declare an emergency. ($1.00)
Attachments: 1. Sole Source Form
Explanation

BACKGROUND: This ordinance authorizes the option to purchase Itron Electric Meter Parts for the Department of Public Utilities, Division of Power. The term of the proposed option contract will be through March 31, 2015 with the option to extend one additional one year period, subject to mutual agreement of both parties. The Itron meters are used by the Department of Public Utilities to bill customers for electricity usage. The meters must be compatable with software owned by the Department of Public Utilities.

The Purchasing Office negotiated the universal term contract in accordance with the provisions of sole source procurement, 329.07(e) with HD Supply Power Solutions, LTD. HD Supply Power Solutions, LTD is the only authorized distributor in this area.

This company is not debarred according to the Excluded Parties listing of the Federal Government and is not listed in the Auditor of State database for Findings for Recovery.

The Purchasing Office is recommending award of one contract to HD Supply Power Solutions, LTD.

CC#260100651, expiration: July 22, 2015
Total Estimated Annual Expenditure: $83,000.00

This ordinance is being submitted as an emergency because without emergency action the repair of electric meter will be delayed and the efforts of the Department of Public Utilities to capture electricity usage of customers will be effected and the efficient delivery of valuable public services will be slowed.

FISCAL IMPACT: Funding to establish this option contract is from the Mail, Print Services and UTC Fund. Public Utilities Department will be required to obtain approval to expend from their own appropriations.

Title

To authorize the Finance and Management Director to enter into one contract for the option to purchase Itron Electric Meter Parts from HD Supply Power Solutions, Ltd.; to authorize the appropriation and expenditure of one (1) dollar to establish the contract from the Mail, Print Services, and UTC Fund; and to declare an eme...

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