Explanation
BACKGROUND: The Purchasing Office has established a Universal Term Contract, FL005553 for Crushed Limestone and Gravel Aggregates with Shelly Materials, Inc. The Division of Water is requesting the establishment of a blanket purchase order for the purchase of Crushed Limestone and Gravel Aggregates during 2014. The crushed limestone and gravel aggregates are used by the Division of Water, Distribution Maintenance Section to backfill excavation sites during the repair of water mainlines and other water infrastructure repair projects.
SUPPLIER: Shelly Materials, Inc., Contract Compliance Number: 31-1574851, expires 1/16/2016. This Supplier does not hold MBE/FBE status.
FISCAL IMPACT: The Division of Water has allocated $225,000.00 for Crushed Limestone and Gravel Aggregates in the 2014 Budget.
$272,778.34 was expended in 2013.
$235,894.12 was expended in 2012.
Title
To authorize the Director of Finance and Management to establish a blanket purchase order for Crushed Limestone and Gravel Aggregates from an established Universal Term Contract with Shelly Materials, Inc. for the Division of Water; to authorize the expenditure of $40,000.00 from the Water Operating Fund. ($40,000.00)
Body
WHEREAS, the Purchasing Office has established a Universal Term Contract for Crushed Limestone and Gravel Aggregates; and
WHEREAS, it has become necessary in the usual daily operation of the Department of Public Utilities, Division of Water, to authorize the Director of Finance and Management to establish a blanket purchase order in accordance with the terms and conditions of an existing Universal Term Contract to obtain Crushed Limestone and Gravel Aggregates for the preservation of public health, peace, property, safety; now, therefore,
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
SECTION 1. That the Director of Finance and Management be and is hereby authorized to establish a blanket purchase order for Crushed Limestone a...
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