header-left
File #: 1680-2009    Version: 1
Type: Ordinance Status: Passed
File created: 12/1/2009 In control: Administration Committee
On agenda: 12/14/2009 Final action: 12/16/2009
Title: To authorize and direct the Finance & Management Director to enter into a contract for the option to purchase GIS Technical Services 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)
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/16/20091 CITY CLERK Attest  Action details Meeting details
12/14/20091 Columbus City Council ApprovedPass Action details Meeting details
12/14/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
12/14/20091 MAYOR Signed  Action details Meeting details
12/4/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
12/4/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
12/4/20091 Finance Drafter Sent for Approval  Action details Meeting details
12/4/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
12/4/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
12/4/20091 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
12/3/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
12/3/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
12/3/20091 Finance Drafter Sent for Approval  Action details Meeting details
12/2/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
12/2/20091 Finance Drafter Sent for Approval  Action details Meeting details
12/1/20091 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
12/1/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
12/1/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
Explanation
 
BACKGROUND: For the option to purchase GIS Technical Services for the Department of Technology.  GIS Technical Services are used in conjunction with a multitude of technical projects for all City agencies.
 
The term of the proposed option contract would be through June 30, 2011 with the option to extend the contract for one additional year, subject to mutual agreement.  The Purchasing Office opened formal bids on October 8, 2009.
 
The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06, Solicitation SA003390.  Eighty five (85) bids were solicited (F1:2, M1A:1).  Four (4) bids were received.  
 
The Purchasing Office is recommending award of the contract to the lowest, responsive, responsible and best bidder:
 
Cybertech Systems and Software, Inc. CC#020694919 (Expires October 5, 2011), All items.
Total Estimated Annual Expenditure:  $200,000.00
 
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 GIS Technical Services 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 8, 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 GIS Technical Services will be used to provide services in conjunction with various other City projects, 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 GIS Technical Services, 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 GIS Technical Services for the Department of Technology for the term ending June 30, 2011 with the option to extend the contract for one (1) additional one-year periods, subject to mutual agreement, in accordance with Solicitation No. SA003390 as follows:
 
Cybertech Systems and Software, Inc.,  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.