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File #: 0888-2007    Version: 1
Type: Ordinance Status: Passed
File created: 5/29/2007 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 a purchase order for the purchase of a semi tractor with Center City International for the Division of Sewerage and Drainage, and to authorize the expenditure $108,114.00 from the Sewerage System Operating Fund. ($108,114.00)
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
6/14/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/14/20071 Utilities Drafter Sent to Clerk's Office for Council  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
6/13/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/13/20071 Utilities Drafter Sent for Approval  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 Approved  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
5/29/20071 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 a purchase order with Center City International for the purchase one (1) semi tractor for the Division of Sewerage and Drainage, Compost Facility

This semi tractor will be used at the Compost Facility to transport sewage sludge cake taken in by the Southerly and Jackson Pike Wastewater Treatment Plants, and has been approved by the Division of Fleet Managment to replace an existing piece of equipment.

The Purchasing Office opened formal bids on April 5, 2007. Two (2) bids were received; a tabulation of the bids is below. Center City International and Graham Ford Inc. both made exceptions to the specifications. The exceptions are acceptable to the Compost Facility.

Center City International; $108,114.00
Graham Ford Inc.: $115,947.00

Supplier: Center City International (31-1048371)


Fiscal Impact: $108,114.00 is being requested for this purchase.


Title

To authorize the Director of Finance and Management to establish a purchase order for the purchase of a semi tractor with Center City International for the Division of Sewerage and Drainage, and to authorize the expenditure $108,114.00 from the Sewerage System Operating Fund. ($108,114.00)


Body

WHEREAS, the Purchasing Office opened formal bids on April 5, 2007 for the purchase of one (1) semi tractor for the Department of Public Utilities, Division of Sewerage and Drainage, Compost Facility and

WHEREAS, the semi tractor will be used at the Compost Facility to transport sewage sludge obtained from the Southerly Wastewater Treatment Plant and Jackson Pike Wastewater Treatment Plant, and

WHEREAS, all exceptions taken by the bidders are acceptable and award is being made to the lowest, responsive and responsible bidder, Center City International, and

WHEREAS, a purchase order will be issued in accordance with the terms and specifications of Solicitation Number...

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