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File #: 2989-2021    Version: 1
Type: Ordinance Status: Passed
File created: 11/5/2021 In control: Public Utilities Committee
On agenda: 12/13/2021 Final action: 12/16/2021
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 $242,500.00 from the Water Operating Fund. ($242,500.00)
Attachments: 1. 2989-2021 Byers Quote, 2. 2989-2021 Cost incl Contingency, 3. 2989-2021 Financial Coding, 4. 2989-2021 Fleet Approval Attachment- Buy Plan, 5. 2989-2021 Fleet Approval
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 for Light Duty Trucks. This purchase has been approved by the Division of Fleet Management and will replace the following brass tag items: 24244, 24245, 24246, 24247, & 24248.

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.

George Byers Sons, Inc., PA004790/PO235894-1, Light Duty Trucks, expires 6/30/23.

SUPPLIER: George Byers Sons, Inc. Vendor #006008 MAJ (FID #31-4139860), Expires 12/3/22

FISCAL IMPACT: $242,500.00 is budgeted in the Water Operating Fund in object class 06 Capital Outlay and is available for this purchase.

$435,238.00 was spent in 2020 for Trucks and Vehicles on the UTC contracts.
$523,854.44 was spent in 2019 for Trucks and Vehicles on the UTC contracts.

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 $242,500.00 from the Water Operating Fund. ($242,500.00)

Body

WHEREAS, the Purchasing Office established PA004790 for Light Duty Trucks with George Byers Sons, Inc.; and

WHEREAS, it is necessary to authorize the expenditure of up to $242,500.00 from the Water Operating Fund to purchase light duty trucks for the Division of Water; 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 resulting from this ordinance with the appro...

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