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File #: 0452-2012    Version: 1
Type: Ordinance Status: Passed
File created: 2/21/2012 In control: Public Utilities Committee
On agenda: 4/16/2012 Final action: 4/19/2012
Title: To authorize the Director of Finance and Management to establish a Blanket Purchase Order for Construction Castings from a pending Universal Term Contract with Neenah Foundry Company, for the Division of Sewerage and Drainage, and to authorize the expenditure of $200,000.00 from the Sewerage System Operating Fund. ($200,000.00)
Explanation

The Purchasing Office opened formal bids for a Universal Term Contract on January 12, 2012, for the purchase of Construction Castings. This purpose of this legislation is to authorize the Director of Finance and Management to establish a Blanket Purchase Order for the purchase of Construction Castings from a pending Universal Term Contract with Neenah Foundry Company, for the Division of Sewerage and Drainage, Sewer Maintenance Operations Center.

Construction Castings are used by Sewer Maintenance Operations Center crews for various maintenance and rehabilitation projects. Items included on this UTC are various manhole rings, manhole frames, curb inlet lids, curb boxes, catch basin grating and manhole risers. Items required will be obtained in accordance with the pending contract, from Solicitation #SA004201, which will expire on May 31, 2014.

SUPPLIER: Neenah Foundry Company (39-1580331) Expires 11-8-12

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.

FISCAL IMPACT: $200,000.00 is budgeted and needed for this purchase.

$178,202.00 was spent in 2011
$209,015.00 was spent in 2010

Title

To authorize the Director of Finance and Management to establish a Blanket Purchase Order for Construction Castings from a pending Universal Term Contract with Neenah Foundry Company, for the Division of Sewerage and Drainage, and to authorize the expenditure of $200,000.00 from the Sewerage System Operating Fund. ($200,000.00)

Body

WHEREAS, the Purchasing Office has a pending Universal Term Contract, from Solicitation #SA004201, for the purchase of Construction Castings with Neenah Foundry Company that will expire on May 31, 2014, and

WHEREAS, construction castings are used by Sewer Maintenance Operations Center crews for various maintenance and rehabilitatio...

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