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File #: 1650-2009    Version: 1
Type: Ordinance Status: Passed
File created: 11/23/2009 In control: Administration Committee
On agenda: 12/7/2009 Final action: 12/9/2009
Title: To authorize and direct the Finance & Management Director to enter into a contract for the option to purchase PGP Security Products and Support for the Department of Technology, to authorize the expenditure of one (1) dollar to establish the contract from the Mail, Print Services and UTC Fund; and to declare an emergency. ($1.00)
Explanation
 
BACKGROUND: For the option to purchase PGP Security Products and Support for the Department of Technology.  PGP Security Products provide information protection via encryption and other methods for all City agencies.
 
The term of the proposed option contract would be through June 30, 2012 with the option to extend the contract for one additional year, subject to mutual agreement.  The Purchasing Office opened formal bids on October 15, 2009.
 
The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06, Solicitation SA003392.  Two hundred and thirty one (231) bids were solicited (F1:3, M1A:7).  Three (3) bids were received.  
 
The Purchasing Office is recommending award of the contract to the lowest, responsive, responsible and best bidder:
 
Paragon Development Sysytems. CC#391563465 (Expires August 20, 2011), All items.
Total Estimated Annual Expenditure:  $91,000.00
 
This company is not debarred according to the Federal Excluded Parties Listing or the State Auditor's Findings For Recovery Database.
 
This ordinance is being submitted as an emergency because, without emergency action, no less than 37 days will be added to this procurement cycle and the efficient delivery of valuable public services will be slowed.
 
FISCAL IMPACT: Funding to establish this option contract is budgeted in the Mail, Print Services and UTC Fund.  City agencies will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.
 
 
 
Title
 
To authorize and direct the Finance & Management Director to enter into a contract for the option to purchase PGP Security Products and Support for the Department of Technology, to authorize the expenditure of one (1) dollar to establish the contract from the Mail, Print Services and UTC Fund; and to declare an emergency. ($1.00)
 
 
 
Body
 
WHEREAS, the Purchasing Office advertised and solicited formal bids on October 15, 2009 and selected the lowest, responsive, responsible and best bid; and
 
WHEREAS, this ordinance addresses Purchasing objective of 1) maximizing the use of City resources by obtaining optimal products/services at low prices and 2) encouraging economic development by improving access to City bid opportunities and 3) providing effective option contracts for City agencies to efficiently maintain their supply chain and service to the public; and
 
WHEREAS, because PGP Security Products and Support will be used to provide information protection via encryption and other methods, this is being submitted for consideration as an emergency measure; and
 
WHEREAS, an emergency exists in the usual daily operation of the Department of Technology in that it is immediately necessary to enter into a contract for an option to purchase PGP Security Products and Support, thereby preserving the public health, peace, property, safety, and welfare; now, therefore,
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
SECTION 1. That the Finance & Management Director be and is hereby authorized and directed to enter into the following contract for an option to purchase PGP Security Products and Support for the Department of Technology for the term ending June 30, 2012 with the option to extend the contract for one (1) additional one-year periods, subject to mutual agreement, in accordance with Solicitation No. SA003392 as follows:
 
Paragon Development Systems., All items, Amount: $1.00
 
SECTION 2. That the expenditure of $1.00 is hereby authorized from the Mail, Print Services and UTC Fund, Organization Level 1: 45-01, Fund: 05-517, Object Level 3: 2270, OCA: 451130, to pay the cost thereof.
 
SECTION 3. That for the reason stated in the preamble here to, 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.