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File #: 0171-2026    Version: 1
Type: Ordinance Status: Passed
File created: 1/13/2026 In control: Finance & Governance Committee
On agenda: 2/9/2026 Final action: 2/11/2026
Title: To authorize the Director of the Department of Technology to modify the contract with Vertiv Corporation; to authorize the expenditure of $25,000.00 from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($25,000.00)
Attachments: 1. 0171-2026EXP, 2. Vertiv SOS
Explanation

BACKGROUND:
This ordinance authorizes the Director of the Department of Technology to modify a maintenance and service repair contract with Vertiv Corporation.

The Department of Technology utilizes Vertiv Corporation to provide heating, ventilation and air-conditioning (HVAC), and uninterrupted power supply (UPS) maintenance and repair services at city data centers. The intent of this contract is to continue to provide the City of Columbus, Department of Technology, with repair and maintenance services necessary to keep the data centers operational.

The city originally entered a contract for these services in 2006 via Ordinance 1160-2006. At that time, the company was known as Emerson Network Power, Liebert Services Inc. However, in April of 2017, the company formally changed its name to Vertiv. As such, all subsequent legislation authorized contracts with Vertiv.

Ordinance 0307-2025 authorized a contract in the total amount of $243,844.01 for a period of twelve (12) months, starting on April 19, 2025, and ending on April 18, 2026. Most recently, Ordinance 2304-2025 authorized the Director of the Department of Technology to modify the original contract by increasing contingency funds to pay for unforeseen repair and maintenance services for the Department of Technology in the amount of $25,000.00.

This ordinance authorizes the Director of the Department of Technology to modify the original contract by increasing contingency funds to pay for additional unforeseen repair and maintenance services for the Department of Technology in the amount of $25,000.00.

1.1 Amount of additional funds to be expended:
The original contract amount: $243,844.01 (PO506092; Ord. 0307-2025)
The total of Modification No. 1: $25,000.00 (PO535599; Ord. 2304-2025)
The total of Modification No. 2: $25,000.00 (This ordinance)

The contract amount including all renewals/modifications: $293,844.01
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