Explanation
The purpose of this ordinance is to authorize the Director of Finance and Management to establish a blanket purchase order for the Divisions of Power for Data Services with AT&T. The Purchasing Office is in the process of establishing a new Universal Term Contract for the purchase of Data Services. These services will be purchased in accordance with the terms and conditions of the Universal Term Contract. Funding within this ordinance is for Fiscal Year 2016.
Supplier: AT&T (34-0436390)
The company is not debarred according to the Excluded Party Listing 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: $150,000.00 is required and budgeted.
$1,014,424.25 was spent in 2015.
$728,293.87 was spent in 2014.
Title
To authorize the Director of Finance and Management to establish a blanket purchase order from the pending Universal Term Contract with AT&T for Data Services for the Divisions of Power and to authorize the expenditure of $150,000.00 from the Electricity Operating Fund. ($150,000.00)
Body
WHEREAS, the Division of Power wishes to purchase Data Services from a pending Universal Term Contract with AT&T; 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 a pending 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 Director of Finance and Management be and is hereby authorized to establish a blanket purchase order with AT&T for Data Services for the Department of Public Utilities in accordance with the terms and conditions of the pending Universal Term Contract on file in the Purchasing Office.
SECT...
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