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File #: 2824-2015    Version: 1
Type: Ordinance Status: Passed
File created: 11/4/2015 In control: Public Utilities Committee
On agenda: 12/14/2015 Final action: 12/16/2015
Title: To authorize the Director of Finance and Management to establish Blanket Purchase Orders from an existing Universal Term Contract for light duty trucks with George Byers Sons, Inc., for the Division of Water, and to authorize the expenditure of $129,000.00 from the Water Operating Fund. ($129,000.00)
Attachments: 1. ORD2824-2015 2016 Fleet Approval, 2. ORD2824-2015 Vehicle Confirmation Sheets
Explanation

The purpose of this legislation is to authorize the Director of Finance and Management to establish blanket purchase orders for the Division of Water to purchase light duty trucks from an existing Universal Term Contract with George Byers Sons, Inc., (SA005794/FL006249) that expires on June 30, 2018.

SUPPLIER: George Byers Sons, Inc., (31-4139860) Expires 12/17/15

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.

FISCAL IMPACT: $129,000.00 is required and budgeted in the Water Operating Fund to meet the financial obligations of these various expenditures.

$1,467,887.98 was spent in 2014 for Trucks and Other Motorized Equipment
$508,365.74 was spent in 2013 for Trucks and Other Motorized Equipment


Title

To authorize the Director of Finance and Management to establish Blanket Purchase Orders from an existing Universal Term Contract for light duty trucks with George Byers Sons, Inc., for the Division of Water, and to authorize the expenditure of $129,000.00 from the Water Operating Fund. ($129,000.00)

Body

WHEREAS, the Purchasing Office has established Universal Term Contracts with George Byers Sons, Inc. to acquire various light duty trucks for the Division of Water; and

WHEREAS, funding is available for these expenditures from the Water Operating Fund; and

WHEREAS, it has become necessary in the usual daily operation for blanket purchase orders to be issued by the Purchasing Office in accordance with the terms, conditions, and specifications of the light duty trucks Universal Term Contract on file in the Purchasing Office, thereby preserving the public health, peace, property, safety, and welfare; 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 authori...

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