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File #: 1411-2010    Version: 1
Type: Ordinance Status: Passed
File created: 9/24/2010 In control: Administration Committee
On agenda: 10/25/2010 Final action: 10/27/2010
Title: To authorize the Director of the Department of Technology to enter into an agreement with Becker Software for annual software maintenance and support services, in accordance with the sole source procurement provisions of the Columbus City Codes; and to authorize the expenditure of $250.00 from the Department of Technology Internal Service Fund. ($250.00)
Attachments: 1. Facil Sole Source Tech Support Letter.pdf, 2. Sole Source Form Facil9-27-10.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/27/20101 CITY CLERK Attest  Action details Meeting details
10/26/20101 ACTING MAYOR Signed  Action details Meeting details
10/25/20101 Columbus City Council ApprovedPass Action details Meeting details
10/25/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
10/18/20101 Columbus City Council Read for the First Time  Action details Meeting details
10/8/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/8/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/8/20101 Technology Drafter Sent for Approval  Action details Meeting details
10/8/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/8/20101 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/7/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/7/20101 Finance Reviewer Sent for Approval  Action details Meeting details
10/7/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
10/7/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/7/20101 Technology Drafter Sent for Approval  Action details Meeting details
10/6/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/6/20101 Technology Drafter Sent for Approval  Action details Meeting details
10/6/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/5/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
10/4/20101 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
10/4/20101 Technology Drafter Sent for Approval  Action details Meeting details
9/28/20101 Technology Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND:
This legislation authorizes the Director of the Department of Technology (DoT) to enter into an agreement with Becker Software for annual software maintenance and support for the Facil program used by media services to manage CTV programming and resources. This ordinance will renew support for the period October 18, 2010 to October 17, 2011. The amount of funds needed for the annual maintenance and support agreement is $250.00.

The City of Columbus, Department of Technology entered into an annual support agreement for Facil, associated with ED011649, provided by Becker Software, in July 2003 in the amount of $250.00. The agreement was renewed in 2004 (ED017491), 2005 (ED023681) and 2006 (ED028950) all in the amount of $250.00.


This ordinance also requests approval to continue services provided by Becker Software in accordance with sole source procurement provisions of Section 329 of the Columbus City Code; as it has been determined Becker Software is the sole distributor of Facil, and does not utilize distributors or resellers to provide maintenance and support for its software products.


FISCAL IMPACT:
Sufficient funds are available in the 2010 Information Services Fund budget to pay for the annual software maintenance and support services for the Facil software and cover the time period October 18, 2010 through October 17, 2011. The current contract aggregate total, through this and prior renewals, is $1,000.00.


CONTRACT COMPLIANCE:
Vendor Name: Becker Software F.I.D#/CC#: 31-8387261 Expiration Date: 08/10/2012


Title
To authorize the Director of the Department of Technology to enter into an agreement with Becker Software for annual software maintenance and support services, in accordance with the sole source procurement provisions of the Columbus City Codes; and to authorize the expenditure of $250.00 from the Department of Technology Internal Servic...

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