Explanation
Background: This ordinance authorizes the City Auditor to establish an auditor's certificate in the amount of $178,735.00 for the purchase of Conducted Electrical Weapons (CEWs) supplies and batteries for the Division of Police, Department of Public Safety. This purchases will be made through or with the approval of the City of Columbus Purchasing Office. The contract will be awarded in compliance with the relevant provisions of the Columbus City Code, Chapter 329 or ordinance 0582-1987. This ordinance will set up all of the funding required to enter into contract with the vendor on an as-needed basis. The contract will be established through the procedures authorized by Chapter 329 of the Columbus Codes, obtained through any current universal term contract, or Ohio Department of Administrative Services contract, upon approval by the Procurement Manager and as authorized by ordinance number 582-87.
Fiscal Impact Funds are available in the General Fund for all purchases.
Title
To establish an auditor's certificate in the amount of $178,735.00 for the purchase of Conducted Electrical Weapons (CEWs) supplies and batteries for the Division of Police; to authorize and direct the Director of Finance and Management to contract for Conducted Electrical Weapons (CEWs) supplies and batteries on behalf of the Division of Police; to authorize the expenditure of $178,735.00 from the General Fund. ($178,735.00)
Body
WHEREAS, it is necessary that the City Auditor set up a certificate in the amount of $178,735.00 for the purchase of Conducted Electrical Weapons (CEWs) supplies and batteries for the Division of Police; and
WHEREAS, it is necessary that the Director of Finance and Management enter into contract for Conducted Electrical Weapons (CEWs) supplies and batteries on behalf of the Division of Police; and
WHEREAS, this purchase will be made through or with the approval of the City of Columbus Purchasing Office. The contract will be awarded i...
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