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File #: 1805-2005    Version: 1
Type: Ordinance Status: Passed
File created: 10/20/2005 In control: Administration Committee
On agenda: 11/21/2005 Final action: 11/23/2005
Title: To authorize and direct the Director of the Department of Technology to establish a purchase order with Software House International, for various Microsoft software products and licenses; to authorize and direct the City Auditor to transfer $83,681.93 between object levels within the Department of Technology, information services fund; to authorize the expenditure of $161,857.00 or so much as may be needed from the information services fund. ($161,857.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/23/20051 MAYOR Signed  Action details Meeting details
11/23/20051 CITY CLERK Attest  Action details Meeting details
11/21/20051 Columbus City Council ApprovedPass Action details Meeting details
11/21/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
11/14/20051 Columbus City Council Read for the First Time  Action details Meeting details
11/2/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/2/20051 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/1/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/1/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/1/20051 Technology Drafter Sent for Approval  Action details Meeting details
10/31/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/31/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/31/20051 Technology Drafter Sent for Approval  Action details Meeting details
10/24/20051 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
10/24/20051 Technology Drafter Sent for Approval  Action details Meeting details
10/24/20051 EBOCO Reviewer Sent for Approval  Action details Meeting details
10/24/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/24/20051 Technology Drafter Sent for Approval  Action details Meeting details
10/20/20051 Technology Drafter Sent for Approval  Action details Meeting details
Explanation

Background: This ordinance is to authorize and direct the Technology Director to establish a purchase order with Software House International (SHI) for Microsoft products and licenses. These products and licenses are being acquired through a bid state term contract (0A02011 - Expiration 9/30/2006) available for the city's use.

The Department of Technology has received numerous requests from customer agencies regarding current and updated versions of Microsoft products and licenses. This request is to authorize the purchase of replacement and additional Microsoft server licenses and other software licenses. Examples are Server Licenses, Office Professional and Standard editions, Visio, Publisher, ISA Media, Virtual Server and others.

Also, this ordinance authorizes the transfer of funds between Object Levels, to accommodate the expenditure authorized by this ordinance.

Contract Compliance: 223009648 - Expiration 11/09/2007

Fiscal Impact: Funding for this purchase is available within the Department of Technology's 2005 information services fund budget. However, the department has a need to transfer $83,681.93 between Object Levels in the Department of Technology, information services fund. Funds for this transfer have been identified and are available in Object Level Three:02 and was anticipated within the third quarter review.

Title

To authorize and direct the Director of the Department of Technology to establish a purchase order with Software House International, for various Microsoft software products and licenses; to authorize and direct the City Auditor to transfer $83,681.93 between object levels within the Department of Technology, information services fund; to authorize the expenditure of $161,857.00 or so much as may be needed from the information services fund. ($161,857.00)

Body

WHEREAS, the Department of Technology has received numerous requests from customer agencies regarding current and updated ver...

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