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File #: 0955-2011    Version: 1
Type: Ordinance Status: Passed
File created: 6/9/2011 In control: Administration Committee
On agenda: 7/11/2011 Final action: 7/13/2011
Title: To authorize the Director of the Department of Technology to enter into a contract and establish a purchase order with Manpower Professional Services (formerly known as COMSYS, dba Experis), for web professional services to augment existing staff resources to enhance the city's internet sites; to authorize the transfer of appropriations and cash between projects in the Information Services Bonds Fund; to amend the 2011 Capital Improvement Budget; to authorize the expenditure of $100,000.00 from the Department of Technology Information Services Capital Improvement Bonds Fund; and to declare an emergency. ($100,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/13/20111 CITY CLERK Attest  Action details Meeting details
7/12/20111 MAYOR Signed  Action details Meeting details
7/11/20111 Columbus City Council ApprovedPass Action details Meeting details
7/11/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
7/1/20111 Technology Drafter Sent for Approval  Action details Meeting details
7/1/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/1/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/1/20111 Technology Drafter Sent for Approval  Action details Meeting details
7/1/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/1/20111 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/30/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/24/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/21/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/20/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/20/20111 Technology Drafter Sent for Approval  Action details Meeting details
6/17/20111 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
6/17/20111 Technology Drafter Sent for Approval  Action details Meeting details
6/17/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
6/14/20111 Technology Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND:
This ordinance authorizes the Director of the Department of Technology (DoT) to enter into a contract and establish a purchase order with Manpower Professional Services (formerly known as COMSYS, d/b/a Experis), for web professional services to enhance the city's internet sites. DoT requires these professional services to augment existing staff resources devoted to web projects and initiatives. Manpower Professional Services will provide qualified staff in the areas of web project management, web development, web business analysis, and web usability and graphic design.

To procure these services, an Invitation to Bid (SA003912) was published in April 2011. The solicitation received three (3) offers to provide web professional services. After reviewing the bids, the award was made to Manpower Professional Services, the lowest, responsive and responsible, and best bidder, offering the needed web professional services at the following fixed hourly rates: web development @ $95.00, web project management @ $100.00, web business analysis @ $90.00, and web usability and graphics @ $80.00; with a three (3) year term period through June 30, 2014, with the option to extend for an additional one (1) year term under the same terms and conditions.

Three (3) bid responses:
Bidder Name Web Dev|. Web Proj. Mnmt.| Web Bus. Anal.| Web usability & Graphics
Est. hrs/1200| Est. hrs/200| Est. hrs/400| Est. hrs/200|
Line 1| Line 2| Line 3| Line 4| Total Dollars
AGILYSYS $185.00| $175.00| $185.00| $185.00| $368,000.00

FUSEIDEAS $85.00| $110.00| $125.00| $85.00| $191,000.00
LLC

MANPOWER $95.00| $100.00| $90.00| $80.00| $186,000.00
PROFESSION...

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