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File #: 1788-2012    Version: 1
Type: Ordinance Status: Passed
File created: 7/31/2012 In control: Public Utilities Committee
On agenda: 9/24/2012 Final action: 9/26/2012
Title: To authorize the Director of Finance and Management to establish Blanket Purchase Orders for light duty trucks and automobiles from established Universal Term Contracts for the Division of Power and Water, and to authorize the expenditure of $282,857.82 from Water Systems Operating Fund. ($282,857.82)
Attachments: 1. ORD1788-2012Expenditure Detail, 2. ORD1788-2012Fleet Approval
Explanation

BACKGROUND: The Purchasing Office has established Universal Term Contracts for light duty trucks and automobiles with the companies listed below. The Division of Power and Water needs to establish Blanket Purchase Orders based on these current contracts for the purchase of these vehicles during 2012. These units will be used by our Division of Power and Water for monitoring, repair and maintenance of the existing drinking water infrastructure. A total of 10 trucks and 2 automobiles are being purchased. This purchase was approved by Fleet Management. In support of the Mayor's Get Green Columbus initiative, these vehicles incorporate engines that will emit fewer emissions than the older units that they are replacing. None of the vendors listed below have certified MBE/FBE status.

Vendor Contract # Contract Compliance #
Ricart Properties, Inc. (Automobiles) FL005148 31-1282546
Byers Ford Lincoln Mercury (Light Duty Trucks) FL005166 31-4139860

Contract Compliance Exp. Date
Ricart Properties, Inc. September 21, 2012
Byers Ford Lincoln Mercury February 10, 2014


FISCAL IMPACT: The Division of Power and Water has allocated $380,000.00 for this commodity in the 2012 Budget.

$470,763.20 was expended in 2010.
$487,913.00 was expended in 2011.
Title

To authorize the Director of Finance and Management to establish Blanket Purchase Orders for light duty trucks and automobiles from established Universal Term Contracts for the Division of Power and Water, and to authorize the expenditure of $282,857.82 from Water Systems Operating Fund. ($282,857.82)

Body

WHEREAS, the Purchasing Office has established Universal Term Contracts for light duty trucks and automobiles, and

WHEREAS, these vehicles will be utilized by the Divison of Power and Water maintenace crews for repair and rehabilitation projects on water system infrastructure, and

WHEREAS, this purchase has been approved by Fleet Managemen...

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