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File #: 0894-2009    Version: 1
Type: Ordinance Status: Passed
File created: 6/15/2009 In control: Administration Committee
On agenda: 7/6/2009 Final action: 7/8/2009
Title: To authorize and direct the Finance & Management Director to enter into one (1) UTC contract for the option to purchase Websense Security Products and Support UTC with ATTEVO, Inc., to authorize the appropriation and 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 Websense Security Products and Support UTC.  Websense is used as an internet security product by the Department of Technology for all City agencies.  The term of the proposed option contract would be three (3) years. Contract is through June 30, 2012.  The contract may be extended for one (1) additional one year subject to mutual agreement by both parties. The Purchasing Office opened formal bids on  May 28, 2009.

 

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation SA003274) two hundred and thirteen  (MBE:7, FBE:3) bids were solicited; A total of three (3) bid proposals (MBE:0, FBE:0) were received.

 

The Purchasing Office is recommending award of contracts to the lowest, responsive, responsible and best bidders as follows:

 

ATTEVO Inc., CC#204143257 (Expires 05/27/2011)

Total Estimated Annual Expenditure:  $ 46,000.00

 

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.

 

 

Title

 

To authorize and direct the Finance & Management Director to enter into one (1) UTC contract for the option to purchase Websense Security Products and Support UTC with ATTEVO, Inc., to authorize the appropriation and 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 May 28, 2009 and selected the lowest, responsive, responsible and best bid. Three (3) bids were received; 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, Websense Security Products and Support UTC will be used as an internet security product by the Department of Technology, this is being submitted for consideration as an emergency measure; and

 

WHEREAS, an emergency exists in the usual daily operation of the Purchasing Office in that it is immediately necessary to enter into one (1) contract for an option to purchase Websense Security Products and Support Services to ensure uninterrupted supply of materials and 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 Websense Security Products and Support Services with Solicitation  SA003274; contract is through May 30, 2012 and  may be extended for one (1) additional one year subject to mutual agreement by both parties:

 

ATTEVO, Inc.; Awarded 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.