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File #: 0442-2006    Version: 1
Type: Ordinance Status: Passed
File created: 2/21/2006 In control: Utilities Committee
On agenda: 3/13/2006 Final action: 3/15/2006
Title: To authorize the Director of Finance and Management to establish Blanket Purchase Orders with Bonded Chemicals., for the purchase of Liquid Sodium Bisulfite from an established Universal Term Contract for the Division of Sewerage and Drainage; to authorize the expenditure of $125,320.00 from the Sewerage System Operating Fund. ($125,320.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/15/20061 CITY CLERK Attest  Action details Meeting details
3/14/20061 MAYOR Signed  Action details Meeting details
3/13/20061 Columbus City Council Read for the First Time  Action details Meeting details
3/13/20061 Columbus City Council ApprovedPass Action details Meeting details
3/13/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
3/2/20061 Utilities Drafter Sent for Approval  Action details Meeting details
3/2/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/2/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/2/20061 Utilities Drafter Sent for Approval  Action details Meeting details
3/2/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/2/20061 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/1/20061 Utilities Drafter Sent for Approval  Action details Meeting details
3/1/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/1/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/28/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
2/28/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/27/20061 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
2/27/20061 Utilities Drafter Sent for Approval  Action details Meeting details
2/24/20061 Utilities Reviewer Sent for Approval  Action details Meeting details
2/23/20061 Utilities Reviewer Reviewed and Approved  Action details Meeting details
2/21/20061 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation
The purpose of this legislation is to authorize the Director of Finance and Management to establish blanket purchase orders for the Division of Sewerage and Drainage to obtain Liquid Sodium Bisulfite in accordance with an established Universal Term Contract. The contract expires on March 31, 2007.

In order to comply with the National Pollution Discharge Elimination Systems permits governing Jackson Pike and Southerly Wastewater Treatment Plants, it is necessary that the effluent flow to the Scioto River be de-chlorinated prior to discharge. Liquid Sodium Bisulfite is an approved agent for this purpose. Items required will be obtained in accordance with the existing Universal Term Contract, FL002238

SUPPLIER: Bonded Chemicals. (61-1162384)

FISCAL IMPACT: $125,320.00 is needed and budgeted for this purchase.

$75,000.00 was spent in 2005
$63,500.00 was spent in 2004


Title

To authorize the Director of Finance and Management to establish Blanket Purchase Orders with Bonded Chemicals., for the purchase of Liquid Sodium Bisulfite from an established Universal Term Contract for the Division of Sewerage and Drainage; to authorize the expenditure of $125,320.00 from the Sewerage System Operating Fund. ($125,320.00)

Body

WHEREAS, the Purchasing Office established a Universal Term Contract, FL002238 with Bonded Chemicals, Inc. for the option to obtain Liquid Sodium Bisulfite for the Division of Sewerage and Drainage; and,

WHEREAS, in order to comply with the National Pollution Discharge Elimination Systems permits governing Jackson Pike and Southerly Wastewater Treatment Plants, it is necessary that the effluent flow to the Scioto River be de-chlorinated prior to discharge, and

WHEREAS, liquid Sodium Bisulfite is and approved agent for this purpose, and

WHEREAS, the Division of Sewerage and Drainage wishes to purchase this chemical from an existing Universal Term Contract on file with the Purchasing Office, now therefore...

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