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File #: 0985-2016    Version: 1
Type: Ordinance Status: Passed
File created: 4/4/2016 In control: Technology Committee
On agenda: 6/27/2016 Final action: 7/1/2016
Title: To authorize the assignment of all past, present and future contracts, agreements, purchase orders with PerkinElmer Health Sciences, Inc. (Federal Identification #: 04-3361624) to Labworks, LLC (Federal Identification #: 81-0852512); and to authorize the Director of the Department of Technology and the Director of the Department of Public Utilities to continue an annual agreement with Labworks, LLC., for maintenance and support of the Laboratory Information Management System (LIMS) in accordance with sole source procurement provisions of Chapter 329 of the Columbus City Code; to authorize the expenditure of $49,371.00 from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($49,371.00)
Attachments: 1. Labworks Sole Source 2016.pdf, 2. LIMS Labworks Quote 2016.pdf, 3. LIMS Sale to Labworks LLC letter.pdf, 4. Sole Source Form Ord. No. 0985-2016 Labworks.pdf, 5. 0985-2016 EXP.pdf

Explanation

 

BACKGROUND:

This ordinance will authorize the assignment of all past, present and future contracts, agreements, purchase orders done by the City of Columbus with PerkinElmer Health Sciences, Inc. (Federal Identification #: 04-3361624) to Labworks, LLC (Federal Identification #: 81-0852512).  This authorized change will reflect a company asset purchase and federal identification change for all contracts and purchase orders established with PerkinElmer Health Sciences, Inc.

 

This ordinance will also authorize the Directors of the Departments of Technology and Public Utilities to continue the annual contract agreement with Labworks, LLC, for the maintenance and support of the Laboratory Information Management System (LIMS).  The original agreement (EL008929) was authorized by ordinance 1738-2008, passed November 24, 2008.  The agreement was most recently continued under the authority of ordinance 0483-2015, passed March 9, 2015, through purchase order EL016883.  This contract agreement will provide software maintenance and support services for the period June 1, 2016 through May 31, 2017 at a cost of $49,371.00.

 

LIMS enables the Division of Sewer and Drainage (DOSD) and the Division of Water (DOW) to manage water quality sample information, incorporate input from plant operations data sources, track 79,000 tests on 16,000 different samples annually, and transfer approved results to end users automatically.  The LIMS system allows DOSD and DOW to satisfy their regulatory reporting requirements more efficiently.  This annual maintenance and support agreement is needed to provide for updated LIMS software and access to LIMS technical support.  Without this agreement, the City would need to pay a substantially higher new license fee to obtain the latest version of LIMS software, and would be unable to resolve problems with the software requiring LIMS technical support.

 

This ordinance also requests approval to continue services provided by Labworks, LLC., Inc. in accordance with sole source procurement provisions of Chapter 329 of the Columbus City Code; as it has been determined Labworks, LLC. is the sole distributor of LIMS, and does not utilize distributors or re-sellers due to the complex nature of its product. 

 

FISCAL IMPACT: 

In 2014 and 2015, $48,282.00 and $49,731.00 was legislated respectively for software maintenance and support services to support the Laboratory Information Management System (LIMS). This year (2016), passage of this ordinance will authorize the expenditure of $49,371.00 bringing the aggregate total to $865,416.00. Funds have been identified and are available within the Department of Technology, Information Services Operating Fund.

 

EMERGENCY: 

Emergency action is requested to expedite authorization of this contract in order to facilitate and maintain uninterrupted services from the supplier.

  

CONTRACT COMPLIANCE:

Vendor Name: Labworks, LLC (DAX Acct. 017617);  CC#/F.I.D#:  81-0852512;  Expiration Date:  01/24/2017 

 

Title

 

To authorize the assignment of all past, present and future contracts, agreements, purchase orders with PerkinElmer Health Sciences, Inc. (Federal Identification #: 04-3361624) to Labworks, LLC (Federal Identification #: 81-0852512); and to authorize the Director of the Department of Technology and the Director of the Department of Public Utilities to continue an annual agreement with Labworks, LLC., for maintenance and support of the Laboratory Information Management System (LIMS) in accordance with sole source procurement provisions of Chapter 329 of the Columbus City Code; to authorize the expenditure of $49,371.00 from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($49,371.00)

 

Body

 

WHEREAS, this ordinance will authorize the assignment of all past, present and future contracts, agreements, purchase orders done by the City of Columbus with PerkinElmer Health Sciences, Inc. (Federal Identification #: 04-3361624) to Labworks, LLC (Federal Identification #: 81-0852512); and

 

WHEREAS, this ordinance will also authorize the Directors of the Departments of Technology and Public Utilities to continue the annual contract agreement with Labworks, LLC, for the maintenance and support of the Laboratory Information Management System (LIMS), for a term period from June 1, 2016 through May 31, 2017, at a total cost of $49,371.00; and

 

WHEREAS, the original agreement (EL008929) was authorized by ordinance 1738-2008, passed November 24, 2008.  The agreement was most recently continued under the authority of ordinance 0483-2015, passed March 9, 2015, through purchase order EL016883; and

 

WHEREAS, this annual maintenance and support agreement is needed to provide for updated LIMS software and access to LIMS technical support.  Without this agreement, the City would need to pay a substantially higher new license fee to obtain the latest version of LIMS software, and would be unable to resolve problems with the software requiring LIMS technical support.

 

WHEREAS, this agreement is being established in accordance with the sole source provisions of the Columbus City Code, Chapter 329; and

 

WHEREAS, an emergency exists in the usual daily operation of the Department of Public Utilities in that it is immediately necessary to authorize both the Director of the Department of Technology and the Director of the Department of Public Utilities to enter into an annual contract for maintenance and support on the LIMS with Labworks, LLC., to avoid interruption of service, thereby preserving the public health, property, peace, safety, and welfare; now therefore:

 

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

 

SECTION 1.  That the assignment of all past, present and future contracts, agreements, and purchase orders with PerkinElmer Health Sciences, Inc. (Federal Identification #: 04-3361624) to Labworks, LLC (Federal Identification #: 81-0852512) is hereby authorized.

 

SECTION 2.  That the Director of the Department of Technology and the Director of the Department of Public Utilities are hereby authorized to continue an annual agreement with Labworks, LLC, for the maintenance and support of the Laboratory Information Management System (LIMS), for a term period from June 1, 2016 through May 31, 2017, at a total cost of $49,371.00. 

 

SECTION 3.   That the expenditure of $49,371.00 or so much thereof as may be necessary is hereby authorized to be expended from (Please see attachment 0985-2016 EXP):

 

Dept.: 47| Div.: 47-01|Obj Class: 03 |Main Account: 63946| Fund: 5100|Sub-fund: 510001|Program:CW001|Section 3:470104| Section 4:IS02|Section 5: IT1308 {Electricity}|Amount: $3,011.63|

 

Dept.: 47| Div.: 47-01|Obj Class: 03 |Main Account: 63946| Fund: 5100|Sub-fund: 510001|Program:CW001|Section 3:470104| Section 4:IS02|Section 5: IT1309 {Water}|Amount: $19,155.95|

 

Dept.: 47| Div.: 47-01|Obj Class: 03 |Main Account: 63946| Fund: 5100|Sub-fund: 510001|Program:CW001|Section 3:470104| Section 4:IS02|Section 5: IT1310 {Sanitary Sewer}|Amount: $21,476.38|

 

Dept.: 47| Div.: 47-01|Obj Class: 03 |Main Account: 63946| Fund: 5100|Sub-fund: 510001|Program:CW001|Section 3:470104| Section 4:IS02|Section 5: IT1311 {Storm Sewer}|Amount: $5,727.04|

 

SECTION 4.  That the City Auditor is authorized to make any changes to revise the funding source for any contract 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 this agreement is being established in accordance with the sole source provisions of the Columbus City Code, Chapter 329.

 

SECTION 7. That for reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is declared to be an emergency and shall take effect and be in force from and after its passage and approved by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the same.