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File #: 1040-2006    Version: 1
Type: Ordinance Status: Passed
File created: 5/31/2006 In control: Administration Committee
On agenda: 7/10/2006 Final action: 7/12/2006
Title: To authorize the Director of Finance and Management to establish a contract with Software House International for the purchase of Micro Focus Server Express user licenses for the Department of Technology, Information Services Division, and to authorize the expenditure of $8,034.00 from the Technology Department Information Services Fund. ($8,034.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/12/20061 CITY CLERK Attest  Action details Meeting details
7/11/20061 MAYOR Signed  Action details Meeting details
7/10/20061 Columbus City Council ApprovedPass Action details Meeting details
7/10/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
6/26/20061 Columbus City Council Read for the First Time  Action details Meeting details
6/9/20061 Technology Drafter Sent for Approval  Action details Meeting details
6/9/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/9/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/9/20061 Technology Drafter Sent for Approval  Action details Meeting details
6/9/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/9/20061 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/8/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/8/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/5/20061 Technology Drafter Sent for Approval  Action details Meeting details
6/2/20061 EBOCO Reviewer Sent for Approval  Action details Meeting details
6/2/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/31/20061 Technology Drafter Sent for Approval  Action details Meeting details
5/31/20061 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
5/31/20061 Technology Drafter Sent for Approval  Action details Meeting details
Explanation
 
The purpose of this legislation is to authorize the Director of Finance and Management to enter into contract for the purchase of Micro Focus Server Express User Licenses for the Department of Technology, Information Services Division with Software House International.
 
Bids were solicited by the Purchasing Office.
 
The Purchasing Office opened formal bids on April 27, 2006.   Three (3) bids were received. A tabulation of the bids is listed below and include trade-in:  
 
Software House International  $27,223.00
Columbus Supply  $37,640.32
Micro Focus, Inc.  $30,500.00
 
An earlier purchase order from this bid was established, but failed to include the full seven (7) licenses that are required.  This purchase order was established in the amount of $19,189.00.  The bid did include the correct quantity.  This legislation seeks to increase the award to a total award of $27,223.00.  
 
SUPPLIER: Software House International (223009648) Contract Compliance Expires 11/09/2007
 
FISCAL IMPACT: Funds are budgeted for this type of expenditure.
 
Title
 
To authorize the Director of Finance and Management to establish a contract with Software House International for the purchase of Micro Focus Server Express user licenses for the Department of Technology, Information Services Division, and to authorize the expenditure of $8,034.00 from the Technology Department Information Services Fund. ($8,034.00)
 
Body
 
WHEREAS, the Department Of Technology, ISD has a need for additional Micro Focus Server Express Licenses, and
 
WHEREAS, the Purchasing Office opened formal bids on April 27, 2006 via SA001955JY and three (3) bids were received, and
 
WHEREAS, a recommendation has been made to the lowest, responsive and responsible bidder, Software House International, Inc., and
 
WHEREAS, a purchase order will be issued in accordance with the terms and specifications of Solicitation Number: SA001955JY on file in the Purchasing Office; now, therefore,
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
Section 1. That the Director of Finance and Management be and is hereby authorized to establish a contract with Software House International, Inc.  for the purchase of additional Micro Focus Server Express Licenses for the Department of Technology, Information Services Division, in accordance with specifications on file in the Purchasing Office.
 
SECTION 2: That the expenditure of $8,034.00 or so much thereof as may be necessary is hereby authorized to be expended from:
 
 
Div.: 47-02| Fund: 514| Subfund: 001| OCA: 280743| Obj. Level 1: 03| Obj.  Level 3: 3369| Amount:  $8,034.00.
 
 
Section 3.  That this ordinance shall take effect and be in force from and after the earliest period allowed by law.