Explanation
This ordinance will establish an Auditor's Certificate and authorize blanket purchase orders for the purchase of needed automobiles and light duty trucks from Universal Term Contracts for the Division of Sewerage and Drainage. The Department of Finance and Management will establish all contracts and awards in accordance with Columbus City Code 329. The Department of Finance and Management, Purchasing Office will introduce legislation for Columbus City Council approval to establish the Universal Term Contracts.
This legislation is being processed to establish an Auditor's Certificate for the required funding to enter into the blanket purchase orders with the awarded vendors on an as-needed basis. All automobile and light duty truck term contracts will be established through the Department of Finance and Management, Purchasing Office and all blanket purchase orders must be approved by the Director of Finance and Management. The funding established on this ordinance cannot be used for any other purposes.
Universal Term Contracts
Automobiles
Light Duty Trucks
Fiscal Impact:
$268,000.00 is required and budgeted in the Sewer Operating Fund to meet the financial obligations of these various expenditures. This ordinance is contingent on the passage of the 2015 operating budget, which is Ordinance 2621-2014.
$349,839.57 was spent in 2013.
$543,463.72 was spent in 2012.
Title
To authorize the Director of Finance and Management to establish blanket purchase orders for the purchase of automobiles and light duty trucks for the Department of Public Utilities, Division of Sewerage and Drainage; to authorize the expenditure of $268,000.00 from the Sewer Operating Fund; and to establish an Auditor's Certificate in the amount of $268,000.00 for the expenditures listed within this legislation. ($268,000.00)
Body
WHEREAS, the Purchasing Office has universal term contracts to acquire various automobiles and light dut...
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