Explanation
BACKGROUND: The Purchasing Office has established a Universal Term Contract, FL006168 for Water Meters, Yokes, Meter Setters and Appurtenances with Ferguson Enterprises, Inc. The Division of Water needs to establish a purchase order in the amount of $64,000.00. Ferguson Enterprises, Inc. does not have MBE/FBE status. The Division of Water's inventory of Yokes and Meter Setters needs replenished.
Supplier: Ferguson Enterprises, Inc., Contract Compliance# 54-1211771 expires 02/02/2017
FISCAL IMPACT: $64,000.00 is required for this purchase.
$73,616.00 was expended for Yokes and Meter Setters during 2014.
$200,000.00 was expended for Yokes and Meter Setters during 2013.
Title
To authorize the Finance and Management Director to establish a Blanket Purchase Order for Water Meters, Yokes, Meter Setters and Appurtenances from an established Universal Term Contract with Ferguson Enterprises, Inc. for the Division of Water; and to authorize the expenditure of $64,000.00 from Water Operating Fund. ($64,000.00)
Body
WHEREAS, the Purchasing Office has an established Universal Term Contract, FL006168 with Ferguson Enterprises, Inc. for Water Meters, Yokes, Meter Setters and Appurtenances; and
WHEREAS, the Division of Water's inventory of Yokes and Meter Setters needs to be replenished; and
WHEREAS, it has become necessary in the usual daily operation of the Department of Public utilities to authorize the Director of Finance and Management to establish a blanket purchase order in accordance with the terms and specifications of an established Universal Term Contract on file in the Purchasing Office; now, therefore,
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
SECTION 1. That the Finance and Management Director be and is hereby authorized to establish a Blanket Purchase Order for Water Meters, Yokes, Meter Setters and Appurtenances from an established Universal Term Contract, FL006168 with Ferguson Enterprises, Inc., 3845 Gr...
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