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File #: 1488-2010    Version: 1
Type: Ordinance Status: Passed
File created: 10/6/2010 In control: Administration Committee
On agenda: 12/6/2010 Final action: 12/9/2010
Title: To authorize the Director of the Department of Technology, to enter into a contract with Bowe Bell & Howell for annual maintenance and support services for the Enduro Mail Inserter; in accordance with sole source procurement provisions of the Columbus City Codes; to authorize the expenditure of $19,900.00 from the Department of Technology, Information Services Fund;and to declare an emergency. ($19,900.00)
Attachments: 1. BBHsolesourceltr.pdf, 2. Sole Source Form BBH.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/9/20101 CITY CLERK Attest  Action details Meeting details
12/7/20101 MAYOR Signed  Action details Meeting details
12/6/20101 Columbus City Council ApprovedPass Action details Meeting details
12/6/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
11/17/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/17/20101 Technology Drafter Sent for Approval  Action details Meeting details
11/17/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/17/20101 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/16/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/16/20101 Technology Drafter Sent for Approval  Action details Meeting details
11/16/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
11/16/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/16/20101 Technology Drafter Sent for Approval  Action details Meeting details
11/16/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/15/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
11/5/20101 Finance Reviewer Sent for Approval  Action details Meeting details
11/4/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/4/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/3/20101 Technology Drafter Sent for Approval  Action details Meeting details
11/2/20101 Technology Drafter Sent for Approval  Action details Meeting details
11/2/20101 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND:
This legislation authorizes the Director of the Department of Technology (DoT), to enter into a contract with Bowe Bell & Howell for annual maintenance and support for the Enduro Mail Inserter located at the Jerry Hammond Center, 1111 East Broad Street, with a coverage period of August 1, 2010 through July 31, 2011. Bowe Bell & Howell is the only factory trained and authorized service upgrade provider for the Enduro Mail Inserter. The Enduro Mail Inserter is associated with the recently purchased JETVision equipment (Ord. # 0789-2010), both manufactured by Bowe Bell & Howell. There are no third party companies approved by Bowe Bell & Howell for equipment sales, installation, software or maintenance services, or upgrades on the Enduro Mail Inserter as it is proprietary equipment. Accordingly, Bowe Bell & Howell is the sole source of supply for upgrades, maintenance and support services for this equipment. For this reason, this ordinance is being submitted in accordance with the provisions of Sole Source procurement of the City of Columbus Section 329.07.

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

EMERGENCY DESIGNATION:
Emergency designation is requested in order to establish the contract and certified purchase order before year end closing.


FISCAL IMPACT:
In 2008, the Bowe Bell & Howell Enduro Mail Inserter was purchased (Ord. # 0079-2008) and installed in 2009. This year (2010), the funds for the annual maintenance support, totaling $19,900.00 have been identified and are available within the Department of Technology, Information Services Fund operating budget.


CONTRACT COMPLIANCE:
Vendor Name: Bowe Bell and Howell FID#/CC#: 36-3580100 Expiration Date: 11/20/2012


Title
To authorize the...

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