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File #: 0869-2006    Version: 1
Type: Ordinance Status: Passed
File created: 4/28/2006 In control: Administration Committee
On agenda: 6/5/2006 Final action: 6/8/2006
Title: To authorize the Director of Finance and Management, for the Department of Technology to purchase replacement desktop computers and related equipment and accessories on behalf of the Department of Development from a pre-established universal term contract with Resource One; to authorize the expenditure of $62,700.00 from the Department of Technology Internal Service Fund; ($62,700.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/8/20061 ACTING CITY CLERK Attest  Action details Meeting details
6/7/20061 MAYOR Signed  Action details Meeting details
6/5/20061 Columbus City Council ApprovedPass Action details Meeting details
6/5/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
5/22/20061 Columbus City Council Read for the First Time  Action details Meeting details
5/11/20061 Technology Drafter Sent for Approval  Action details Meeting details
5/11/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/11/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/11/20061 Technology Drafter Sent for Approval  Action details Meeting details
5/11/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/11/20061 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/10/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/10/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/5/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/5/20061 Technology Drafter Sent for Approval  Action details Meeting details
5/4/20061 EBOCO Reviewer Sent for Approval  Action details Meeting details
5/3/20061 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
5/3/20061 Technology Drafter Sent for Approval  Action details Meeting details
4/28/20061 Technology Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND
This ordinance authorizes the Director of Finance and Management to establish a purchase order, for the Department of Technology, on behalf of the Department of Development, for the purchase of replacement desktop computers and related equipment and accessories. This purchase will be made from a pre-established universal term contract (UTC), FL001696, with Resource One, expiration date March 31, 2007.

The desktop computers and related equipment and accessories being replaced are outdated and/or obsolete and are used for the running of applications that are very important to the daily operation of the Department of Development. Additionally, the desktop computers and related equipment and accessories being replaced do not meet the current minimal City of Columbus specifications/standards. As such, replacement of this equipment is crucial for continued efficiency of city operations. Funds for this purchase are budgeted and available in the 2006 Department of Technology's Internal Service Fund's Budget.

FISCAL IMPACT
A total of $2,637.00 in 2004 and $81,919.00 in 2005 was expended for desktop computers and related equipment and accessories for The Department of Development. Funds are budgeted and available in the 2006 Department of Technology's Internal Service Fund's Budget to fund this purchase, which in the aggregate totals $62,700.00.

CONTRACT COMPLIANCE
311419297 -- Expiration 03/09/2007

Title

To authorize the Director of Finance and Management, for the Department of Technology to purchase replacement desktop computers and related equipment and accessories on behalf of the Department of Development from a pre-established universal term contract with Resource One; to authorize the expenditure of $62,700.00 from the Department of Technology Internal Service Fund; ($62,700.00)

Body

WHEREAS, desktop computers and related equipment and accessories used by various city agencies are obsolete and no longer...

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