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File #: 2931-2024    Version: 1
Type: Ordinance Status: Consent
File created: 10/21/2024 In control: Finance & Governance Committee
On agenda: 11/25/2024 Final action:
Title: To authorize the Director of the Department of Technology (DoT), on behalf of the Mayor's Office of Diversity and Inclusion (ODI), to renew a contract for the purchase of annual B2GNow software subscriptions, the provisioning and hosting of a citywide supplier diversity management system, as well as overall product maintenance, support, and professional services; and to authorize the expenditure of $120,500.00 from the Department of Technology, Information Services Operating Fund. ($120,500.00)
Attachments: 1. 2931-2024 B2GNow Accounting Template, 2. B2Gnow Quote

Explanation

BACKGROUND: 

This ordinance authorizes the Director of the Department of Technology (DoT), on behalf of the Office of Diversity and Inclusion (ODI), to renew a contract with B2GNow/Ask Reply, Inc. for the purchase of annual B2GNow software subscription, provisioning, and hosting of a citywide supplier diversity management system, as well as overall product maintenance, support, and professional services for the coverage term period of January 31, 2025 through January 30, 2026, in the amount of $120,500.00.

 

The Department of Technology (DoT), on behalf of the Office of Diversity and Inclusion (ODI), originally procured these services with B2GNow/Ask Reply through Chapter 329 of the Columbus City Code, pursuant to RFQ013748. The original contract was authorized by Ordinance 1779-2020, which passed on 7/27/2020, and was executed through purchase order PO258908. The contract includes language that allows for renewing annually for an additional five (5) one-year terms, up to January 31, 2026, subject to mutual agreement and approval of proper City authorities.  The contract amount is $116,950.00, with a contingency of $3,550.00, for a total of $120,500.00 being authorized for this contract by this ordinance.

 

FISCAL IMPACT:

In 2020, the Department of Technology, on behalf of the Mayor's Office of Diversity and Inclusion (ODI), legislated $247,400.00 (Ord. 1779-2020) with B2GNow/AskReply, Inc. for the provisioning and hosting of a citywide supplier diversity management system.  This year's (2025) total cost associated with this contract is $120,500.00 (which includes $3,550.00 contingency funds) with B2GNow/AskReply, Inc. to renew a contract for the purchase of annual B2GNow software subscriptions, the provisioning and hosting of a citywide supplier diversity management system, as well as overall product maintenance, support, and professional services. The funds to cover this expense are budgeted and available within the Department of Technology, Information Services Operating Fund.

 

CONTRACT COMPLIANCE:  

Vendor Name: B2GNow/AskReply, Inc.;    EBO_CC#025106; Expiration Date: 01/30/2026

 

Title

To authorize the Director of the Department of Technology (DoT), on behalf of the Mayor's Office of Diversity and Inclusion (ODI), to renew a contract for the purchase of annual B2GNow software subscriptions, the provisioning and hosting of a citywide supplier diversity management system, as well as overall product maintenance, support, and professional services; and to authorize the expenditure of $120,500.00 from the Department of Technology, Information Services Operating Fund.  ($120,500.00)

 

Body

WHEREAS, this ordinance authorizes the Director of the Department of Technology (DoT), on behalf of the Mayor's Office of Diversity and Inclusion (ODI), to renew a contract with B2GNow/Ask Reply, Inc. for the purchase of annual B2GNow software subscriptions, the provisioning and hosting of a citywide supplier diversity management system, as well as overall product maintenance, support, and professional services for the coverage term period of January 31, 2025 through January 30, 2026, in the total amount of $120,500.00 (which includes contingency funds in the amount of $3,550.00); and

 

WHEREAS, the Department of Technology (DoT), on behalf of the Mayor's Office of Diversity and Inclusion (ODI), originally procured these services with B2GNow/Ask Reply, Inc. through Chapter 329 of the Columbus City Code, pursuant to RFQ013748.  The original contract was authorized by Ordinance No. 1779-2020, which passed on July 27, 2020, and was executed through purchase order PO258908; and

 

WHEREAS, the original contract authorized by Ordinance No. 1779-2020 includes language that allows for renewing annually for an additional five (5) one-year terms, up to January 31, 2026, subject to mutual agreement and approval of proper City authorities.  The total contract amount is $120,500.00, which includes contingency funds in the amount of $3,550.00.  This contract authorizes the fifth renewal under the contract since the original implementation; and

 

WHEREAS, it has become necessary in the usual daily operation of the Office of Diversity and Inclusion to authorize the Director of the Department of Technology (DoT), on behalf of the Director of the Mayor's Office of Diversity and Inclusion (ODI), to modify and renew a contract for the purchase of annual B2GNow software subscriptions, the provisioning and hosting of a citywide supplier diversity management system, as well as overall product maintenance, support, and professional services; now, therefore:

 

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

 

SECTION 1.  That the Director of the Department of Technology (DoT), on behalf of the Mayor's Office of Diversity and Inclusion (ODI), is hereby authorized to renew a contract with B2GNow/Ask Reply, Inc. for the purchase of annual B2GNow software subscriptions, the provisioning and hosting of a citywide supplier diversity management system, as well as overall product maintenance, support, and professional services for the coverage term period of January 31, 2025 through January 30, 2026, in the total amount of $120,500.00 (which includes contingency funds in the amount of $3,550.00). This agreement includes annual options to renew, subject to mutual agreement and approval of proper City authorities. 

 

SECTION 2.  That the expenditure of $120,500.00 or so much thereof as may be necessary is hereby authorized to be expended from (Please see 2931-2024EXP):

 

SECTION 3. 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 4.  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 5.  That this ordinance shall take effect and be in force from and after the earliest period allowed by law.