header-left
Share to Facebook Share to Twitter Bookmark and Share
File #: 2471-2020    Version: 1
Type: Ordinance Status: Passed
File created: 10/27/2020 In control: Public Utilities Committee
On agenda: 12/7/2020 Final action: 12/11/2020
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 Agreements for Conductors and Electrical Overhead and Underground Wire and Cable; and to authorize the expenditure of $800,000.00 from the Power Operating Fund ($800,000.00).
Attachments: 1. ORD 2471-2020 Financial Coding
Explanation

BACKGROUND: The purpose of this legislation is to authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the following Universal Term Contract Purchase Agreements listed below for the purchase of Conductors and Overhead and Underground Electrical Wire and Cable for the Department of Public Utilities. The purchase of Conductors and Overhead and Underground Electrical Wire and Cable will be used on the Division of Power's electrical distribution system to serve new customers as well as replenish stock for maintenance of existing infrastructure.

Purchase Agreements:
Conductors
Electrical Overhead and Underground Wire and Cable

SUPPLIERS:
Wesco Distribution Inc., Vendor #001977, CC#25-1723345, (Pending Certification), Majority
Consolidated Electrical Distributors, Inc., Vendor #010270, CC#77-0559191, Expires 4/1/22, Majority
American Wire Group, Vendor #009875, CC#65-1129415, Expires 1/31/22, Majority
Utility Supply and Construction Company, Vendor #007513, CC#38-1783949, Expires 11/27/21, Majority

The companies are 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: $800,000.00 is budgeted and needed for this expenditure.

$8,117.11 was spent in 2019
$164,790.00 was spent in 2018


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 Agreements for Conductors and Electrical Overhead and Underground Wire and Cable; and to authorize the expenditure of $800,000.00 from the Power Operating Fund ($800,000.00).


Body

WHEREAS, the Purchasing Office has established Universal Term Contracts for Conductors and Electrical Overhead and U...

Click here for full text