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File #: 1962-2007    Version: 1
Type: Ordinance Status: Passed
File created: 11/15/2007 In control: Utilities Committee
On agenda: 12/10/2007 Final action: 12/13/2007
Title: To authorize the Director of Finance and Management to establish a purchase order with MSA c/o Gilson Engineering Sales Inc. for the purchase of a Chlorine and CO2 Gas Monitoring Equipment for the Division of Power and Water, and to authorize the expenditure of $29,087.00 from the Water System Operating Fund, and to declare an emergency. ($29,087.00)
Attachments: 1. Legislation info (chlorine).pdf, 2. Chlorine and CO2 Recommendation.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/13/20071 ACTING CITY CLERK Attest  Action details Meeting details
12/12/20071 MAYOR Signed  Action details Meeting details
12/10/20071 Columbus City Council ApprovedPass Action details Meeting details
12/10/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
12/7/20071 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
12/6/20071 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
11/27/20071 Utilities Drafter Sent for Approval  Action details Meeting details
11/27/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/27/20071 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/26/20071 EBOCO Reviewer Sent for Approval  Action details Meeting details
11/26/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/26/20071 Utilities Drafter Sent for Approval  Action details Meeting details
11/26/20071 Utilities Drafter Sent for Approval  Action details Meeting details
11/26/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/26/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/21/20071 Utilities Drafter Sent for Approval  Action details Meeting details
11/21/20071 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
11/21/20071 Utilities Drafter Sent for Approval  Action details Meeting details
11/21/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/21/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/21/20071 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
11/21/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/21/20071 Utilities Drafter Sent for Approval  Action details Meeting details
11/20/20071 Utilities Drafter Sent for Approval  Action details Meeting details
11/20/20071 Utilities Drafter Sent for Approval  Action details Meeting details
11/15/20071 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

The purpose of this ordinance is to authorize the Director of Finance and Management to enter into a purchase order with MSA c/o Gilson Engineering Sales Inc. for the purchase of Chlorine and CO2 Gas Monitoring Equipment for the Division of Power and Water, Dublin Road Water Plant. This equipment allows us to detect and respond to water quality events ensuring safe water treatment for our customers. The sole bidder is MSA c/o Gilson Engineering Sales Inc. at $29,087.00. They do not have MBE/FBE status.

The Purchasing Office opened formal bids on November 8, 2007. One (1) bid was received. A tabulation of that bid is available on the attached recommendation letter.

SUPPLIER: MSA c/o Gilson Engineering Sales Inc., CC# 25-0668780, expiration date: 09/12/2008

Fiscal Impact: The Division of Power and Water did not budget funds for this purchase. Remaining appropriation will be sufficient to cover the expense. There have been no expenditures for this type of contract in the last two years.


Title

To authorize the Director of Finance and Management to establish a purchase order with MSA c/o Gilson Engineering Sales Inc. for the purchase of a Chlorine and CO2 Gas Monitoring Equipment for the Division of Power and Water, and to authorize the expenditure of $29,087.00 from the Water System Operating Fund, and to declare an emergency. ($29,087.00)


Body

WHEREAS, the Purchasing Office opened formal bids on November 8, 2007 for the purchase of a Chlorine and CO2 Gas Monitoring Equipment for the Division of Power and Water, Dublin Road Water Plant, and

WHEREAS, the Division of Power and Water recommends an award to be made to the lowest, responsive, and responsible bidder MSA c/o Gilson Engineering Sales Inc. and,

WHEREAS, this equipment allows us to detect and respond to water quality events ensuring safe water treatment for our customers, and

WHEREAS, an emergency exists in the usual daily operation of the Division of P...

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