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File #: 0883-2007    Version: 1
Type: Ordinance Status: Passed
File created: 5/24/2007 In control: Utilities Committee
On agenda: 7/9/2007 Final action: 7/11/2007
Title: To authorize the Director of Finance and Management to establish purchase orders for the purchase of Utility and Service Truck Bodies with Kaffenbarger Truck Equipment and K.E. Rose Truck Equipment for the Division of Sewerage and Drainage, and to authorize the expenditure $80,240.00 from the Sewerage System Operating Fund. ($80,240.00)
Attachments: 1. Utility & Service Bodies (SMOC).pdf, 2. Utility & Service Truck Bodies (SMOC).pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/11/20071 CITY CLERK Attest  Action details Meeting details
7/10/20071 MAYOR Signed  Action details Meeting details
7/9/20071 Columbus City Council Approved  Action details Meeting details
7/9/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
6/25/20071 Columbus City Council Read for the First Time  Action details Meeting details
6/15/20071 Utilities Drafter Sent for Approval  Action details Meeting details
6/15/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/15/20071 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/14/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/13/20071 Service Reviewer Reviewed and Approved  Action details Meeting details
6/13/20071 Utilities Drafter Sent for Approval  Action details Meeting details
6/13/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/12/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/12/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/12/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/8/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/8/20071 Utilities Drafter Sent for Approval  Action details Meeting details
6/4/20071 EBOCO Reviewer Reviewed and Disapproved  Action details Meeting details
6/4/20071 Utilities Drafter Sent for Approval  Action details Meeting details
6/4/20071 EBOCO Reviewer Sent for Approval  Action details Meeting details
5/31/20071 Utilities Reviewer Sent for Approval  Action details Meeting details
5/31/20071 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
5/31/20071 Utilities Drafter Sent for Approval  Action details Meeting details
5/30/20071 Utilities Reviewer Reviewed and Approved  Action details Meeting details
5/24/20071 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 purchase orders for the purchase of utility and service truck bodies for the Division of Sewerage and Drainage.

The bodies will be mounted on 2008 Ford F350 cab and chassis that are currently owned by the Department of Public Utilities and have been approved by the Division of Fleet Managment for this purpose.

The Purchasing Office opened formal bids on April 12, 2007. Three (3) bids were received; the tabulation and bid award letter are attached. There were two (2) awards from the bid, Kaffenbarger Truck Equipment and K.E. Rose Truck Equipment.

Suppliers:

Kaffenbarger Truck Equipment (31-0802979)
K.E. Rose Truck Equipment (31-1233819)

Fiscal Impact: $80,240.00.00 is being requested for this purchase.


Title

To authorize the Director of Finance and Management to establish purchase orders for the purchase of Utility and Service Truck Bodies with Kaffenbarger Truck Equipment and K.E. Rose Truck Equipment for the Division of Sewerage and Drainage, and to authorize the expenditure $80,240.00 from the Sewerage System Operating Fund. ($80,240.00)

Body

WHEREAS, the Purchasing Office opened formal bids on April 12, 2007 for the purchase of Utility and Service Truck Bodies for the Department of Public Utilities, Division of Sewerage and Drainage, and

WHEREAS, the bodies will be mounted on 2008 Ford F350 cab and chassis owned by the Department of Public Utilities, and

WHEREAS, two awards were made as a result of the bid, the tabulation and award recommendation is attached, and

WHEREAS, purchase orders will be issued in accordance with the terms and specifications of Solicitation Number: SA002357 on file in the Purchasing Office; now, therefore


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

Section 1. That the Director of Finance and Management be and is hereby authorized to establish a purchase orders...

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