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File #: 1006-2008    Version: 1
Type: Ordinance Status: Passed
File created: 6/9/2008 In control: Utilities Committee
On agenda: 7/14/2008 Final action: 7/17/2008
Title: To authorize the Director of Finance and Management to establish a purchase order with Ametek Drexelbrook c/o Gilson Sales Inc. for the purchase of RF Admittance Level Transmitters for the Division of Power and Water, and to authorize the expenditure of $72,853.00 from the Water System Operating Fund. ($72,853.00)
Attachments: 1. Recommdation Letter.pdf, 2. Legislation info..pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/17/20081 CITY CLERK Attest  Action details Meeting details
7/15/20081 MAYOR Signed  Action details Meeting details
7/14/20081 Columbus City Council ApprovedPass Action details Meeting details
7/14/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
7/7/20081 Columbus City Council Read for the First Time  Action details Meeting details
6/23/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/23/20081 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/20/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/20/20081 Utilities Drafter Sent for Approval  Action details Meeting details
6/20/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/20/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/20/20081 Utilities Drafter Sent for Approval  Action details Meeting details
6/18/20081 Utilities Drafter Sent for Approval  Action details Meeting details
6/18/20081 EBOCO Reviewer Sent for Approval  Action details Meeting details
6/17/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/17/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/16/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/13/20081 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
6/13/20081 Utilities Drafter Sent for Approval  Action details Meeting details
6/11/20081 Utilities Reviewer Sent for Approval  Action details Meeting details
6/10/20081 Utilities Drafter Sent for Approval  Action details Meeting details
6/10/20081 Utilities Drafter Sent for Approval  Action details Meeting details
6/9/20081 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 Ametek Drexelbrook c/o Gilson Sales Inc. for the purchase of RF Admittance Level Transmitters for the Division of Power and Water, Dublin Road Water Plant. This equipment will allow the Division of Power and Water to upgrade level transmitters throughout plant tanks.  The sole bidder is Ametek Drexelbrook c/o Gilson Sales Inc. at $72,853.00.  They do not have MBE/FBE status.
 
The Purchasing Office opened formal bids on June 5, 2008.  One (1) bid was received. A tabulation of that bid is available on the attached recommendation letter.
 
SUPPLIER: Ametek Drexelbrook c/o Gilson Sales Inc., CC# 38-3186919, expiration date:  06/09/2010
 
FISCAL IMPACT:  $72,853.00 is needed and budgeted for this purchase.
 
2007 expenditures for the Division of Power and Water is $0.0.
2006 expenditures for the Division of Power and Water is $0.0.
 
 
 
Title
 
To authorize the Director of Finance and Management to establish a purchase order with Ametek Drexelbrook c/o Gilson Sales Inc. for the purchase of RF Admittance Level Transmitters for the Division of Power and Water, and to authorize the expenditure of $72,853.00 from the Water System Operating Fund. ($72,853.00)
 
 
Body
 
WHEREAS, the Purchasing Office opened formal bids on June 5, 2008 for the purchase of RF Admittance Level Transmitters 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 Ametek Drexelbrook c/o Gilson Sales Inc. and,
 
WHEREAS, this equipment will allow the Division of Power and Water to upgrade level transmitters throughout plant tanks, and
 
WHEREAS, it has become necessary in the usual daily operation of the Division of Power and Water  to issue a purchase order in accordance with the terms, conditions, and specifications of Solicitation Number: SA002891 on file in the Purchasing Office, thereby preserving the public health, peace, property, safety, and welfare, 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 order with Ametek Drexelbrook c/o Gilson Sales Inc. for the purchase of RF Admittance Level Transmitters for the Division of Power and Water, in accordance with specifications on file in the Purchasing Office.
 
Section 2. That the expenditure of $72,853.00 or so much thereof as may be needed, be and the same hereby is authorized from the Water System Operating Fund, Fund No. 600, OCA 602425, Object Level 1: 02, Object Level 03: 2236.
 
Section 3.     That this Ordinance shall take effect and be in force from and after the earliest period allowed by law.