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File #: 2788-2017    Version: 1
Type: Ordinance Status: Passed
File created: 10/16/2017 In control: Public Utilities Committee
On agenda: 12/4/2017 Final action: 12/7/2017
Title: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for Light Duty Trucks for the Division of Water with George Byers Sons, Inc; and to authorize the expenditure of $26,000.00 from the Water Operating Fund. ($26,000.00)
Attachments: 1. ORD 2788-2017 Financial Coding, 2. ORD 2788-2017 Fleet Approval, 3. ORD 2788-2017 Confirmation Sheet
Explanation

The Director of Finance and Management is hereby authorized to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement(s) for Light Duty Trucks.

The following Purchase Agreement associations require approval by City Council in order for the Division to expend more than $100,000.00, per 329.19(g):

George Byers Sons, Inc., PA000307, Light Duty Trucks, expires 6/30/2018.

SUPPLIER: George Byers Sons, Inc. Vendor #006008 (FID #31-4139860), Expires 6/15/19.

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: $26,000.00 is budgeted in object class 06 Capital Outlay and is needed for this purchase.

$1,151,018.64 was spent in 2016 for Trucks and Other Motorized Equipment.
$1,241,997.52 was spent in 2015 for Trucks and Other Motorized Equipment.


Title

To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for Light Duty Trucks for the Division of Water with George Byers Sons, Inc; and to authorize the expenditure of $26,000.00 from the Water Operating Fund. ($26,000.00)


Body

WHEREAS, the Purchasing Office established PA000307 for the purchase of Light Duty Trucks with George Byers Sons, Inc; 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 associate all general budget reservations with the UTC with George Byers Sons, Inc., in accordance with the terms, conditions and specifications of PA000307 on file in the Purchasing Office; now, therefore,

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

SECTION 1. That...

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