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File #: 3178-2024    Version: 1
Type: Ordinance Status: Passed
File created: 11/12/2024 In control: Finance & Governance Committee
On agenda: 12/9/2024 Final action: 12/11/2024
Title: To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to establish a purchase order with CDW Government LLC, for the procurement of the licenses and professional services for the Palo Alto Firewall; to authorize the expenditure of $289,671.68 for the above-described purpose from the Information Services Operating Fund; and to declare an emergency. ($289,671.68)
Attachments: 1. 3178-2024 Accounting Template, 2. CDW Quote, 3. STS Request- Palo Alto

 Explanation

BACKGROUND:

This ordinance authorizes the Director of the Department of Finance and Management, on behalf of the Department of Technology (DoT), to establish a purchase order with CDW Government LLC, utilizing the State Contract RSC024735, expiring on 2/27/2028, for the procurement of the Palo Alto licenses and professional services.

The City utilizes the Palo Alto Firewall as the core City firewall service which provides all inbound and outbound internet connections to the City. This purchase includes additional licenses for the Palo Alto for three (3) years, including the professional services to implement the modules associated with the additional licenses. These new features will enable additional security controls associated with Data Loss Prevention (DLP), Internet of Things (IoT), and AIOperations.  This will improve the City's security controls through our external Palo Alto firewall.  This ordinance will fund three (3) years of licensing.  The cost savings of funding three years up front versus funding one year at a time is significant and the most economical option.  The contract term will be three years from the date of a confirmed purchase order.

The Department of Technology, Fiscal Department, requested quotes from vendors listed on the State Term  Contract RSC024735 for the procurement of the Palo Alto licenses and professional services.  The City received four (4) responses. The responding firms were: 

Company Name                           Bid Amount           City/State                 ODI Certification    

Western Reserve Tech (Gowrt)

$294,806.00

Solon, OH

N/A

CDW Government LLC

$289,671.68

Dublin, OH

N/A

IntelliTech Systems Inc

$292,422.80

Columbus, OH

N/A

Liona Enterprises

$294,830.62

Cincinnati, OH

N/A

 

Award is to be made to CDW Government LLC as the lowest responsive and responsible and best bidder for their bid of $289,671.68. This ordinance is contingent on the passage of ordinance 3007-2024.

 

FISCAL IMPACT:

The cost associated with this legislation for CDW Government LLC, to purchase Palo Alto licenses and professional services application products is $289,671.68.  Funding for this purchase is budgeted and available in the Department of Technology, Information Services Division, and Information Service Operating Fund.

This ordinance is contingent on the passage of Ordinance 3007-2024, which authorizes a transfer within the Information Services Operating fund.

EMERGENCY:

Emergency designation is requested in order to enable additional security controls associated with Data Loss Prevention (DLP), Internet of Things (IoT), and AIOperations and improve the City's security controls through our external Palo Alto firewall as quickly as possible.

CONTRACT COMPLIANCE:  

Vendor Name: CDW Government LLC; EBO_CC#034427 Expiration: January 3, 2025.

Title

To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to establish a purchase order with CDW Government LLC, for the procurement of the licenses and professional services for the Palo Alto Firewall; to authorize the expenditure of $289,671.68 for the above-described purpose from the Information Services Operating Fund; and to declare an emergency. ($289,671.68)

Body

WHEREAS, the City utilizes Palo Alto Firewall as the core City firewall service which provides all inbound and outbound internet connections to the City; and

WHEREAS, there is a need for additional licenses for the Palo Alto for three (3) years, including the professional services to implement the modules associated with the additional licenses. This will improve City's security controls through our external Palo Alto firewall; and

WHEREAS, the Department of Technology solicited quotes from vendors part of the State Contract RSC024735 for the procurement of the Palo Alto licenses and professional services; and

WHEREAS, the award is to be made to CDW Government LLC as the lowest, most responsive bidder; and

WHEREAS, it is necessary to authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology (DoT), to establish a purchase order with CDW Government, LLC in the amount of $289,671.68 for the purchase of Palo Alto licensing and services for the term of three years from a confirmed Purchase Order; and

WHEREAS, it is also necessary to authorize the expenditure of $289,671.68; and

WHEREAS, this ordinance is contingent on passage of Ordinance 3007-2024, which authorizes a transfer within the Information Services Operating fund; and

WHEREAS, an emergency exists in the usual daily operation of the Department of Technology it has become immediately necessary to authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to establish a purchase order with CDW Government, LLC, to procure various Palo Alto licenses and professional services at a cost of $289,671.68; NOW, THEREFORE,

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

SECTION 1.  That the Director of the Department of Finance and Management is hereby authorized, on behalf of the Department of Technology, to establish a purchase order with CDW Government, LLC for the purchase of Palo Alto licensing and services in the amount of $289,671.68 through the State Contract RSC024735, expiring on 2/27/2028, for a term of three years from the date of a confirmed purchase order.

SECTION 2.  That the expenditure of $289,671.68, or so much thereof as may be necessary, is hereby authorized as provided on the attachment of this ordinance. (see attachment 3178-2024 EXP).

SECTION 3.  That this ordinance is contingent on passage of Ordinance 3007-2024 which authorizes a transfer within the Information Services Operating Fund.

SECTION 4.  That the City Auditor is authorized to make any accounting changes to revise the funding source for all contracts or contract modifications associated with this ordinance.

SECTION 5.  That the funds necessary to carry out the purpose of this ordinance are hereby deemed appropriated, and the City Auditor shall establish such accounting codes as necessary.

SECTION 6.  That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is hereby declared to be an emergency measure, and shall take effect and be in force from and after its passage and approval by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the same.