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File #: 0067-2016    Version: 1
Type: Ordinance Status: Passed
File created: 12/29/2015 In control: Public Utilities Committee
On agenda: 2/8/2016 Final action: 2/10/2016
Title: To authorize the Director of Finance and Management to establish a Blanket Purchase Order for the purchase of personal safety products from and established an Universal Term Contract with Jendco Safety Supply, Inc. for the Division of Sewerage and Drainage; and to authorize the expenditure of $40,000.00 from the Sewerage Operating Fund. ($40,000.00)
Attachments: 1. ORD0067-2016 Financial Coding
Explanation

This legislation authorizes the Director of Finance and Management to establish a blanket purchase order for the Division of Sewerage and Drainage, Jackson Pike Wastewater Treatment Plant to obtain personal safety products in accordance with an established Universal Term Contract (FL00596), which expires on June 30, 2016. These products are necessary to maintain the safety of City Employees as they do their respective tasks.

SUPPLIERS: Jendco Safety Supply, Inc., FBE (31-1286443) Expires 6/29/16.

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: $40,000.00 is budgeted and needed for this purchase. This ordinance is contingent on the passage of the 2016 operating budget, which is Ordinance 2888-2015.

$29,905.10 was spent in 2014.
$29,882.61 was spent in 2013.


Title
To authorize the Director of Finance and Management to establish a Blanket Purchase Order for the purchase of personal safety products from and established an Universal Term Contract with Jendco Safety Supply, Inc. for the Division of Sewerage and Drainage; and to authorize the expenditure of $40,000.00 from the Sewerage Operating Fund. ($40,000.00)


Body

WHEREAS, the Purchasing Office established Universal Term Contracts for the purchase of personal safety products for the Division of Sewerage and Drainage, and

WHEREAS, personal safety products are used to maintain the safety of City Employees as they do their respective tasks, 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, conditions and specifications of contract number FL005976 on file in the Purchasing Office; now, therefore

BE IT ORDAINED BY THE CO...

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