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File #: 0919-2008    Version: 1
Type: Ordinance Status: Passed
File created: 5/23/2008 In control: Utilities Committee
On agenda: 6/23/2008 Final action: 6/25/2008
Title: To authorize the Finance and Management Director to enter into contracts with Power Line Supply Company and Wesco Aurora for the purchase of Transformers for the Division of Power and Water and to authorize the expenditure of $309,083.00 from the Electricity Operating Fund. ($309,083.00)
Attachments: 1. ORD0919-2008BidTab.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/25/20081 CITY CLERK Attest  Action details Meeting details
6/24/20081 MAYOR Signed  Action details Meeting details
6/23/20081 Columbus City Council ApprovedPass Action details Meeting details
6/23/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
6/16/20081 Columbus City Council Read for the First Time  Action details Meeting details
6/3/20081 Utilities Drafter Sent for Approval  Action details Meeting details
6/3/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/3/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/3/20081 Utilities Drafter Sent for Approval  Action details Meeting details
6/3/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/3/20081 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/2/20081 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
6/2/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/30/20081 Utilities Drafter Sent for Approval  Action details Meeting details
5/29/20081 Utilities Reviewer Reviewed and Approved  Action details Meeting details
5/29/20081 Utilities Drafter Sent for Approval  Action details Meeting details
5/29/20081 Utilities Reviewer Sent for Approval  Action details Meeting details
5/29/20081 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
5/29/20081 Utilities Drafter Sent for Approval  Action details Meeting details
5/29/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/29/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/28/20081 Utilities Drafter Sent for Approval  Action details Meeting details
5/28/20081 Utilities Drafter Sent for Approval  Action details Meeting details
5/28/20081 Utilities Reviewer Reviewed and Approved  Action details Meeting details
5/28/20081 Utilities Drafter Sent for Approval  Action details Meeting details
5/23/20081 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: This legislation authorizes the Director of Finance and Management to purchase transformers for the Division of Power and Water (Power). The Three Phase Pad Mount and Three Phase Subway Transformers are needed to replenish stock for customer service jobs.

The Purchasing Office advertised and solicited competitive bids for the purchase of Transformers for the Division of Power and Water in accordance with Section 329.06 (SA002860). Twenty-six (26) vendors were solicited: twenty-four (24) MAJ; one (1) MBR; and one (1) F1. Three (MAJ) bids were received and opened on May 1, 2008.

Contract awards are recommended to Power Line Supply Company, in the amount of $100,684.00 and to Wesco Aurora, in the amount of $208,399.00, based upon the lowest, responsive and responsible bids received. A bid tabulation is attached for review.

Contract Compliance: Power Line Supply Co. (MAJ), 381783949, expires 02/01/2010 Wesco Aurora (MAJ), 251723345, expires 03/14/2009

FISCAL IMPACT: $800,000 was budgeted for the purchase of new customer installation equipment in the 2008 Electricity Operating Fund budget.

$453,118 was encumbered in 2006 and $1,130,379 was encumbered in 2007 from the Electricity Operating Fund for the purchase of transformers.




Title

To authorize the Finance and Management Director to enter into contracts with Power Line Supply Company and Wesco Aurora for the purchase of Transformers for the Division of Power and Water and to authorize the expenditure of $309,083.00 from the Electricity Operating Fund. ($309,083.00)



Body


WHEREAS, the Department of Public Utilities, Division of Power and Water, has a need to purchase Transformers to replenish stock for new customer installations; and

WHEREAS, the Purchasing Office received and opened formal bids on May 1, 2008; and

WHEREAS, it is recommended that contracts be awarded to Power Line Supply Co. and Wesco Aurora based upon the lowest, r...

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