header-left
File #: 0677-2010    Version: 1
Type: Ordinance Status: Passed
File created: 4/28/2010 In control: Administration Committee
On agenda: 5/24/2010 Final action: 5/26/2010
Title: To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to establish a purchase order for the purchase of Microsoft (MS) Windows Server User Client Access Licenses from Software House International Inc. (SHI), from a State Contract; to authorize the expenditure of $168,400.00 from the Department of Technology's Information Services Fund; and to declare an emergency. ($168,400.00)
Attachments: 1. SHI Quote-3666305.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/26/20101 CITY CLERK Attest  Action details Meeting details
5/25/20101 MAYOR Signed  Action details Meeting details
5/24/20101 Columbus City Council ApprovedPass Action details Meeting details
5/24/20101 COUNCIL PRESIDENT PRO-TEM Signed  Action details Meeting details
5/14/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/14/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/14/20101 Technology Drafter Sent for Approval  Action details Meeting details
5/14/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/14/20101 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/13/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/13/20101 Technology Drafter Sent for Approval  Action details Meeting details
5/12/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/12/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/11/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/11/20101 Technology Drafter Sent for Approval  Action details Meeting details
5/10/20101 Technology Drafter Sent for Approval  Action details Meeting details
5/10/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
5/7/20101 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
5/4/20101 Technology Drafter Sent for Approval  Action details Meeting details
Explanation

Background:

This legislation authorizes the Director of the Department of Finance and Management, on behalf of the Department of Technology, to establish a purchase order for the purchase of 5,000 new Microsoft (MS) Windows Server User Client Access Licenses from Software House International Inc. (SHI), utilizing a State Contract - #0A07004-2, with an expiraton date of 6/30/2010, authorized for the City's use by Ordinance No. 582-87. This purchase will allow the Department of Technology to upgrade, maintain and support the Windows citywide server infrastructure. The Windows server licenses affect user access for all Windows based systems and applications throughout the city. This includes (but is not limited to) Email, file and print access, 311, Geographic Information Systems (GIS), Accela and CHRIS applications.
Purchasing and installing the new Server User Client Access License upgrades will also enable the Department of Technology to more efficiently implement increased regulatory policies as required by the IRS and HIPPA, and offer more efficient and capable service to the city employees and to the citizens of Columbus. The associated coverage period is a three (3) year term ending 09/30/2012.
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 being requested to immediately facilitate prompt payment; to continue with services that are necessary to support daily operations; to ensure no service interruptions.



Fiscal Impact:

Last year (2009), The Department of Technology expended $79,830.80 (Ord. # 1598-2009) for the purchase of Microsoft (MS) Software Assurance (SA) from Software House International Inc (SHI). Earlier this year (2010), The Department of Technology expended $176,768.20 (Ord. # 0238-2010) for the pur...

Click here for full text