Explanation
BACKGROUND:
This ordinance authorizes the Director of the Department of Technology to enter into a contract with Software House International (SHI), for Symantec Netbackup software licensing, maintenance and support. DoT uses Symantec software for backup and recovery of data stored on the City's storage area network. The proposed agreement will provide software licensing, maintenance and support service for the period October 1, 2012 through September 30, 2013, at a cost of $154,387.66.
To purchase these services, DoT published solicitation SA004451. Six (6) bids were received on June 28, 2012 as follows:
1. En Pointe Technologies Sales, Inc., ($197,515.80)
2. Creative Breakthroughs, Inc., ($171,314.74)
3. Fusionstorm, ($162,510.30)
4. Xtek Partners, ($163,633.00)
5. ITS Partners, ($159,162.63)
6. Software House International, Inc., ($154,387.66)
SHI was the lowest, responsive and responsible, and best bidder. Subject to mutual agreement and approval of proper City authorities, the agreement can be annually extended for two (2) additional years.
EMERGENCY:
Emergency action is requested to expedite authorization of this contract in order to facilitate and maintain uninterrupted services from the supplier.
FISCAL IMPACT:
The total funding for this purchase, in the amount of $154,387.66 is available within the Department of Technology, Information Services Division, Internal Services Fund.
CONTRACT COMPLIANCE NUMBER:
Vendor: Software House International Inc. (SHI); CC#: 22-3009648; Expiration Date: 11/16/2013
Title
To authorize the Director of the Department of Technology to enter into a contract with Software House International (SHI), for Symantec Netbackup software licensing, maintenance and support; to authorize the expenditure of $154,387.66 from the Department of Technology, Information Services Division, Internal Services Fund; and to declare an emergency. ($154,387.66)
Body
WHEREAS, this ordinance authorizes the Director of the Department of Technology to enter into a contract with Software House International (SHI), for Symantec Netbackup software licensing, maintenance and support; and
WHEREAS, information systems such as 311, Accela, CUBS, GIS, Performance, WAM and Legistar are critical to the operations of City agencies; and
WHEREAS, DoT published solicitation SA004451. Six (6) bids were received on June 28, 2012. SHI was the lowest, responsive and responsible, and best bidder. Subject to mutual agreement and approval of proper City authorities, the agreement can be annually extended for two (2) additional years; and
WHEREAS, DoT uses Symantec software for backup and recovery of data stored on the City's storage area network. The proposed agreement will provide software licensing, maintenance and support service for the period October 1, 2012 through September 30, 2013, at a cost of $154,387.66; and
WHEREAS, an emergency exists in the usual daily operation of the Department of Technology, in that it is immediately necessary for the Director of the Department of Technology to enter into a contract with Software House International (SHI), for Symantec Netbackup software licensing, maintenance and support, for the immediate preservation of 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 Director of the Department of Technology is hereby authorized to enter into a contract with Software House International (SHI), for Symantec Netbackup software licensing, maintenance and support for the period October 1, 2012 through September 30, 2013, at a cost of $154,387.66. Subject to mutual agreement and approval of proper City authorities, the agreement can be annually extended for two (2) additional years.
SECTION 2: That the expenditure of $154,387.66 or so much thereof as may be necessary is hereby authorized to be expended from:
Dept./Div. 47-02| Fund 514| Subfund: 001| OCA Code: 470202|Obj. Level 1: 03|Obj. Level 3: 3358|Amount: $58,731.21|
Dept./Div. 47-02| Fund 514| Subfund: 001| OCA Code: 470202|Obj. Level 1: 03|Obj. Level 3: 3369|Amount: $95,656.45|
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 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.