header-left
File #: 0255-2012    Version: 1
Type: Ordinance Status: Passed
File created: 1/31/2012 In control: Public Utilities Committee
On agenda: 2/27/2012 Final action: 2/29/2012
Title: To authorize the Finance and Management Director to enter into one contract for the option to purchase Itron Electric Meter Parts from HD Supply Utility, Ltd. to authorize the expenditure of one dollar to establish a contract from the Mail, Print Services, and UTC Fund; and to declare an emergency. ($1.00).
Attachments: 1. Sole Source Form.pdf
Explanation

BACKGROUND: This ordinance authorizes the option to purchase Itron Electric Meter Parts for the Department of Public Utilities, Division of Power and Water (Power). The term of the proposed option contract will be through March 31, 2013 with the option to extend one additional one year period, subject to mutual agreement of both parties. The Itron meters are used by the Department of Public Utilities to bill customers for electricity usage. The meters must be compatable with software owned by the Department of Public Utilities.

The Purchasing Office negotiated the universal term contract in accordance with the provisions of sole source procurement, 329.07(e). The Purchasing Office solicited bids several times and received only one response, HD Supply Utility. HD Supply Utility is the only authorized distributor in this area.

This company is not debarred according to the Excluded Parties listing of the Federal Government and is not listed in the Auditor of State database for Findings for Recovery.

The Purchasing Office is recommending award of one contract to HD Supply Utility, Ltd.

CC#260100651, expiration: June 8, 2013
Total Estimated Annual Expenditure: $83,000.00

This ordinance is being submitted as an emergency because without emergency action the repair of electric meter will be delayed and the efforts of the Department of Public Utilities to capture electricity usage of customers will be effected and the efficient delivery of valuable public services will be slowed.

FISCAL IMPACT: Funding to establish this option contract is budgeted in the Mail, Print Services, and UTC Fund. Public Utilities Department will be required to obtain approval to expend from their own appropriations.

Title

To authorize the Finance and Management Director to enter into one contract for the option to purchase Itron Electric Meter Parts from HD Supply Utility, Ltd. to authorize the expenditure of one dollar to establish a contract from the Mail, Print...

Click here for full text