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File #: 1517-2006    Version: 1
Type: Ordinance Status: Passed
File created: 8/28/2006 In control: Administration Committee
On agenda: 11/6/2006 Final action: 11/9/2006
Title: To authorize and direct the Finance & Management Director to enter into a contract for the option to purchase Veritas Software, Licenses and Support with DLT Solutions, Inc.; to authorize the expenditure of $1.00 to establish the contract from the Universal Term Contract Fund; and to declare an emergency. ($1.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/9/20061 CITY CLERK Attest  Action details Meeting details
11/8/20061 MAYOR Signed  Action details Meeting details
11/6/20061 Columbus City Council ApprovedPass Action details Meeting details
11/6/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/6/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/6/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
11/6/20061 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
10/19/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/19/20061 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/18/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/18/20061 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
10/17/20061 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
10/16/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/16/20061 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
10/11/20061 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
8/28/20061 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: For the option to establish one (1) UTC contract to purchase Veritas Software, Licenses and Support for various City of Columbus agencies and the Department of Technology, the largest user. The term of the proposed option contract would be two (2) years, expiring December 31, 2008, with the option to renew for one (1) additional year. The Purchasing Office opened formal bids on July 27, 2006.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA002080). Seventy-two (72) bids were solicited: (MBE-1, F1-1, MAJ-70). Three (3) bids received: (F1-1, MAJ-2). The solicitation consists fifty-six (56) various pieces of software with licenses and support. The Purchasing Office is recommending award to the lowest, responsive, responsible and best bidder as follows:

DLT Solutions, Inc. MAJ, CC #54-1599882 expires July 7, 2007, $1.00

Total Estimated Annual Expenditure: $90,000.00, various agencies. The Division of Sewerage and Drainage is the largest user.

The company is not debarred according to the Excluded Party Listing System of the Federal Government or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search. This ordinance is being submitted as an emergency because, without emergency action, no less than 37 days will be added to this procurement cycle and the efficient delivery of valuable public services will be slowed.

FISCAL IMPACT: Funding to establish these option contracts is budgeted in the Universal Term Contracts Fund. City Agencies will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.

Title

To authorize and direct the Finance & Management Director to enter into a contract for the option to purchase Veritas Software, Licenses and Support with DLT Solutions, Inc.; to authorize the expenditure of $1.00 to establ...

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