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File #: 0574-2022    Version: 1
Type: Ordinance Status: Passed
File created: 2/17/2022 In control: Criminal Justice & Judiciary Committee
On agenda: 4/4/2022 Final action: 4/6/2022
Title: To authorize the Municipal Court Clerk to renew the contract with Vaske Computer, Inc. for Oracle software licenses, maintenance and support services; to authorize the expenditure of $62,096.19 from the Municipal Court Clerk Computer Fund; and to declare an emergency. ($62,096.19)
Attachments: 1. Vaske Quote, 2. 0574 Vaske

Explanation

 

Background:

This legislation authorizes the Franklin County Municipal Court, Clerk of Court (hereinafter "Municipal Court Clerk") to enter into the third renewal year with Vaske Computer, Inc. for Oracle software licenses, maintenance and support services in the amount of $62,096.19. 

 

Ordinance 1195-2019 authorized the Municipal Court Clerk to enter into the (1) year contract with an option to renew for three (3) additional one (1) year terms with Vaske Computer, Inc. for Oracle software licenses, maintenance and support services.   

 

Bid Information:

A formal bid process for the Oracle services was conducted through RFQ012081 in accordance with Columbus City Code.  The Municipal Court Clerk received two proposals. The proposals were reviewed by a committee of three and evaluated in accordance with the committee's criteria. Vaske Computer, Inc. achieved the highest score.  In agreement with the committee, the Municipal Court Clerk awarded the bid to Vaske Computer, Inc.

 

Compliance number: Vaske Computer, Inc. compliance # 41-1755909

Expiration Date: 01/23/24

Vendor Number:  007862

 

Contracts:

Ordinance: 1195-2019; PO172874; $54,887.47

Ordinance: 0799-2020; PO225036; $57,062.95

Ordinance: 0606-2021; PO266129; $59,315.24

Ordinance: 0574-2022; $62,096.19

 

This company is not debarred according to the excluded party listing system of the Federal Government or prohibited from being awarded a contract according to the Auditor of State unresolved finding for recovery certified search.

 

Emergency:  There is an immediate need to enter into a contract with Vaske Computer, Inc. for the continuity of Oracle software licenses updates, maintenance and support services.

 

Fiscal Impact:  The amount of $62,096.19 is available within the Municipal Court Clerk Computer Fund.

 

Title

 

To authorize the Municipal Court Clerk to renew the contract with Vaske Computer, Inc. for Oracle software licenses, maintenance and support services; to authorize the expenditure of $62,096.19 from the Municipal Court Clerk Computer Fund; and to declare an emergency. ($62,096.19) 

 

 

Body

 

WHEREAS, Ordinance1195-2019 authorized the Municipal Court Clerk to enter into the one (1) year contract with an option to renew for three (3) additional one (1) year terms with Vaske Computer, Inc. for Oracle software licenses, maintenance and support services; and 

 

WHEREAS, this ordinance is seeking approval for the third of three allowed contract renewals; and

 

WHEREAS, it is necessary to renew the contract with Vaske Computer, Inc. for ongoing Oracle software licenses, maintenance and support services for the Municipal Court Clerk case management system; and

 

WHEREAS, an emergency exists in the usual daily operation of the Municipal Court Clerk's Office in that it is immediately necessary to authorize the Municipal Court Clerk to renew the contract with Vaske Computer, Inc. for ongoing and uninterrupted software license updates and support services, thereby preserving the City's public health, peace, safety, and welfare; now, therefore;

 

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

 

SECTION 1.  That the Municipal Court Clerk be, and is hereby, authorized to renew the contract with Vaske Computer, Inc. for Oracle software maintenance and support services.

 

SECTION 2.  That the expenditure of $62,096.19 or so much thereof as may be necessary, is hereby authorized in Fund 2227 (Computer Fund), Dept-Div. 2601 (Municipal Court Clerk), Object Class 03 (contractual services), per the accounting codes in the attachment to this ordinance.

 

SECTION 3. That the monies in the foregoing Sections be paid upon order of the Municipal Court Clerk, and that no order shall be drawn or money paid except by voucher, the form of which shall be approved by City Auditor.

 

SECTION 4. 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 5. 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 6.  That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is 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.