City of Columbus - File #: 1767-2006

• File #: 1767-2006
• Version: 1
• Type: Ordinance
• Status: Passed
• File created: 10/3/2006
• In control: Utilities Committee
• On agenda: 11/6/2006
• Final action: 11/9/2006
• Title: To authorize the Director of Finance and Management to establish a purchase order with Allied Technical Services Inc. for the purchase of two portable pumps for the Division of Sewerage and Drainage, and to authorize the expenditure of $47,000.00 from the Sewerage System Operating Fund. ($47,000.00)

Date	Ver.	Action By	Action	Result
11/9/2006	1	CITY CLERK	Attest
11/8/2006	1	MAYOR	Signed
11/6/2006	1	Columbus City Council	Approved	Pass
11/6/2006	1	COUNCIL PRESIDENT	Signed
10/23/2006	1	Columbus City Council	Read for the First Time
10/13/2006	1	City Clerk's Office	Sent back for Clarification/Correction
10/13/2006	1	Utilities Drafter	Sent to Clerk's Office for Council
10/11/2006	1	Utilities Drafter	Sent for Approval
10/11/2006	1	Auditor Reviewer	Reviewed and Approved
10/11/2006	1	CITY AUDITOR	Reviewed and Approved
10/11/2006	1	Utilities Drafter	Sent for Approval
10/11/2006	1	CITY ATTORNEY	Reviewed and Approved
10/11/2006	1	Utilities Drafter	Sent to Clerk's Office for Council
10/10/2006	1	EBOCO Reviewer	Reviewed and Approved
10/10/2006	1	ODI DIRECTOR	Reviewed and Approved
10/6/2006	1	Utilities Drafter	Sent for Approval
10/5/2006	1	Utilities Drafter	Sent for Approval
10/5/2006	1	Finance Reviewer	Reviewed and Approved
10/5/2006	1	Finance Reviewer	Reviewed and Approved
10/5/2006	1	Finance - Purchasing Reviewer	Reviewed and Approved
10/5/2006	1	FINANCE DIRECTOR	Reviewed and Approved
10/4/2006	1	Utilities Reviewer	Reviewed and Approved
10/4/2006	1	Utilities Drafter	Sent for Approval
10/4/2006	1	UTILITIES DIRECTOR	Reviewed and Approved
10/3/2006	1	Utilities Drafter	Sent for Approval
10/3/2006	1	Utilities Reviewer	Reviewed and Approved
10/3/2006	1	Utilities Reviewer	Sent for Approval

Explanation

The purpose of this ordinance is to authorize the Director of Finance and Management to enter into contract with Allied Technical Services Inc. for the purchase of two (2) Four (4) inch Dry Prime Portable Pumps for the Division of Sewerage and Drainage, Sewer Maintenance Operations Center. These pumps will be used by the Sewer Maintenance Operation Center crews to pump storm water and raw sewage.

The Purchasing Office opened formal bids on September 21, 2006 and four (4) bids were received. A tabulation of those bids is attached.

The apparent low bidder, Nations Rent submitted two bids. Both bids were deemed non-responsive to the specifications. Their bid did not meet specification Section 3.3.3 (Impeller was to be 256 mm, 10-7/16", quote was for 220 mm and 9.74"); 3.5.1 (Impeller was to be made of hardened chromium steel, 2 Blade, quote was for cast and ductile iron, 3 blade); and 3.6.1 (Wear plates are to be adjustable, quote was non-adjustable plates). Therefore, the Division of Sewerage and Drainage recommends an award to the lowest, responsive and responsible and best bidder, Allied Technical Services Inc.


SUPPLIER: Allied Technical Services Inc (31-1400989)

FISCAL IMPACT: $47,000.00 is needed and budgeted for this purchase.

Title

To authorize the Director of Finance and Management to establish a purchase order with Allied Technical Services Inc. for the purchase of two portable pumps for the Division of Sewerage and Drainage, and to authorize the expenditure of $47,000.00 from the Sewerage System Operating Fund. ($47,000.00)

Body

WHEREAS, the Purchasing Office opened formal bids on September 21, 2006 for the purchase of a two (2) four (4) inch Dry Prime Portable Pumps for the Division of Sewerage and Drainage, Sewer Maintenance Operations Center, and

WHEREAS, four (4) bids were received, the apparent low bidder, Nations Rent submitted two bids. Both bids were deemed non-responsive to the specifications. Their ...