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File #: 0646-2017    Version: 1
Type: Ordinance Status: Passed
File created: 3/3/2017 In control: Public Utilities Committee
On agenda: 4/17/2017 Final action: 4/20/2017
Title: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contracts for the purchase of Water Meters and Appurtenances, for the Division of Water, with various water meter suppliers; and to authorize an expenditure up to $2,150,000.00 within the Water General Obligations Bonds Fund. ($2,150,000.00)
Attachments: 1. ORD 2646-2017 Funding
Explanation

That the Finance and Management Director is hereby authorized to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for Water Meters and Appurtenances.

The Purchase Agreement associations listed require approval by City Council in order for the division to expend more than $100,000.00, per Columbus City Code Section 329.

Purchase Orders will be established to purchase water meters and appurtenances for new customer installations and maintenance of existing meters. The Department of Public Utilities, Division of Water requests funding of $2,150,000.00.

Vendor Purch. Agree. # C.C.# - Exp. Date DAX # Status
HD Supply Waterworks PA000958 03-0550887 - 12/19/18 000148 MAJ
Neptune Technology Grp. PA000963 13-4192672 - 12/3/17 000689 MAJ
Metron Farnier PA000964 84-1328980 - 12/23/17 010502 MAJ
Utility Technologies PA000965 46-4320725 - expired 008763 MAJ
Mueller Systems PA000966 37-1388051 - 8/20/17 007438 MAJ
Ferguson Enterprises PA000967 54-1211771 - 12/14/18 009189 MAJ
Master Meter PA000968 751-73-9575 - 2/18/18 010104 MAJ
Badger Meter PA000969 39-0143280 - 10/19/17 007720 MAJ
*all UTC’s expire 2/28/18

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