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File #: 1390-2013    Version: 1
Type: Ordinance Status: Passed
File created: 5/31/2013 In control: Public Utilities Committee
On agenda: 7/15/2013 Final action: 7/18/2013
Title: To authorize the Director of Finance and Management to enter into a contract with E.H. Wachs for the purchase of Diamond Wire Guillotine Saws for the Division of Water and to authorize the expenditure of $48,680.00 from the Water Operating Fund. ($48,680.00)
Attachments: 1. ORD1390-2013 Bid Tab, 2. ORD1390-2013 Recommendation, 3. ORD1390-2013 Information
Explanation

BACKGROUND: This legislation authorizes the Director of Finance and Management to enter into a contract with E.H. Wachs for the purchase of Diamond Wire Guillotine Saws for the Division of Water. The Diamond Wire Guillotine Saws will be used by our Distribution Maintenance Section to cut ductile pipe during excavations.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation SA004954). Sixty seven (67) vendors (64 MAJ/3 MBR) were solicited and one (1) bid (1 MAJ) was received and opened on May 23, 2013.

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.

SUPPLIER: E.H. Wachs, Contract Compliance Number: 36-1258310, expires 06/13/2013. This supplier does not hold MBE/FBE status.

FISCAL IMPACT: $48,680.00 is budgeted for this purchase. The Division of Water did not have purchase of similar items in 2012 or 2011.

Title

To authorize the Director of Finance and Management to enter into a contract with E.H. Wachs for the purchase of Diamond Wire Guillotine Saws for the Division of Water and to authorize the expenditure of $48,680.00 from the Water Operating Fund. ($48,680.00)

Body

WHEREAS, Diamond Wire Guillotine Saws are required by the Division of Water to be used by our Distribution Maintenance Section to cut ductile pipe during excavations; and

WHEREAS, the Purchasing Office opened formal bids on May 23, 2013 for the purchase of Diamond Wire Guillotine Saws for the Division of Water; and

WHEREAS, the Division of Water recommends an award to be made to the lowest, responsive and responsible bidder, E.H. Wachs; and

WHEREAS, a contract will be issued by the Purchasing Office in accordance with the terms, conditions and specifications of Solicitation Number: SA004954 on file in the ...

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