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File #: 0421-2010    Version: 1
Type: Ordinance Status: Passed
File created: 3/5/2010 In control: Utilities Committee
On agenda: 4/12/2010 Final action: 4/14/2010
Title: To authorize the Director of Finance and Management to establish a Blanket Purchase Order for Sludge Grinder Equipment Repair Parts and Service from a Universal Term Contract with JWC Environmental; and to authorize the expenditure of $100,000.00 from the Sewerage System Operating Fund. ($100,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/14/20101 CITY CLERK Attest  Action details Meeting details
4/13/20101 MAYOR Signed  Action details Meeting details
4/12/20101 Columbus City Council ApprovedPass Action details Meeting details
4/12/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
4/5/20101 Columbus City Council Read for the First Time  Action details Meeting details
3/24/20101 Utilities Drafter Sent for Approval  Action details Meeting details
3/24/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/24/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/24/20101 Utilities Drafter Sent for Approval  Action details Meeting details
3/24/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/24/20101 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/23/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/22/20101 Utilities Drafter Sent for Approval  Action details Meeting details
3/22/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
3/19/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
3/19/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/18/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/18/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/17/20101 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
3/17/20101 Utilities Drafter Sent for Approval  Action details Meeting details
3/16/20101 Utilities Reviewer Sent for Approval  Action details Meeting details
3/12/20101 Utilities Reviewer Reviewed and Approved  Action details Meeting details
3/5/20101 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 Blanket Purchase Order for Sludge Grinder Equipment Repair Parts and Services in accordance with an established Universal Term Contract for the Division of Sewerage and Drainage, Jackson Pike Wastewater Treatment Plant and Southerly Wastewater Treatment Plants.

Sludge Grinder parts are required for the sludge grinders located at the Jackson Pike and Southerly Wastewater Treatment Plants. Primary sludge is processed by these grinders which are placed in areas to reduce the down time of pumps, pipe lines, and valves, and to protect them from damage or stoppage from large material in the sludge.

The Division of Sewerage and Drainage desires to establish a Blanket Purchase Order in accordance with the existing Universal Term Contract. The contract number is FL004295 which expires on May 31, 2011. The Division of Sewerage and Drainage has certified the maximum amount allowed to be certified against a Universal Term Contract within the Columbus City Code without legislation.

SUPPLIER: JWC Environmental, Contract Compliance No. (33-0381716) Expires 9-28-11

FISCAL IMPACT: $100,000.00 is needed and budgeted for this purchase.

$163,000.00 was spent in 2009
$135,000.00 was spent in 2008

The company is not debarred according to the Excluded Party Listing System of the Federal Government or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search.


Title

To authorize the Director of Finance and Management to establish a Blanket Purchase Order for Sludge Grinder Equipment Repair Parts and Service from a Universal Term Contract with JWC Environmental; and to authorize the expenditure of $100,000.00 from the Sewerage System Operating Fund. ($100,000.00)


Body

WHEREAS, the Purchasing Office established a Universal Term Contract for the option to obtain Sludge...

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