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File #: 1843-2008    Version: 1
Type: Ordinance Status: Passed
File created: 11/11/2008 In control: Safety Committee
On agenda: 12/15/2008 Final action: 12/17/2008
Title: To authorize and direct the Finance and Management Director to issue a purchase order to Sagem Morpho, Inc. for the Division of Police to purchase a portable live scan fingerprinting workstation, to authorize the expenditure of $42,010.00 from the Law Enforcement Drug Seizure Funds; and to declare an emergency. ($42,010.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/17/20081 ACTING CITY CLERK Attest  Action details Meeting details
12/16/20081 MAYOR Signed  Action details Meeting details
12/15/20081 Columbus City Council Approved  Action details Meeting details
12/15/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
12/4/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
12/4/20081 Safety Reviewer Reviewed and Approved  Action details Meeting details
12/4/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
12/4/20081 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
12/3/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
12/3/20081 Safety Drafter Sent for Approval  Action details Meeting details
12/3/20081 EBOCO Reviewer Sent for Approval  Action details Meeting details
12/2/20081 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
12/2/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
12/2/20081 Safety Reviewer Reviewed and Approved  Action details Meeting details
12/2/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
12/1/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/28/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/26/20081 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
11/12/20081 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/11/20081 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/11/20081 Safety Reviewer Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: The Division of Police needs to purchase a portable live scan fingerprinting workstation for the Identification Section. This equipment will allow fingerprinting off-site for large events or in emergency situations. The workstation will be capable of scanning, capturing, storing, retrieving, printing and electronically transmitting fingerprint and palm print records to the Police Division's Identification System.

Bid Information: A formal bid, Solicitation No. SA003085 was opened on November 6, 2008. Bids were received from the following vendors:

Sagem Morpho, Inc. (MAJ) $42,010.00 including 5 year maintenance plan
Identix Inc. (MAJ) $45,719.00 including 5 year maintenance plan.

The five year pricing was requested so that the Division of Police would be able to award based on the total cost over the five years and to be able to budget accordingly for maintenance costs if needed after the initial purchase. Currently, there is sufficient funding in the Law Enforcement Drug Seizure Funds for the entire amount of this contract.

After review of the bids received, the Division of Police recommends acceptance of the bid submitted by Sagem Morpho, Inc., as the lowest, most responsive, responsible bidder meeting all specifications.

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 legislation is requested to expedite the process of the award so the items may be purchased as soon as possible.

Contract Compliance Number: Sagem Morpho, Inc. 33-0154789, expires 08/15/2009

FISCAL IMPACT: This ordinance authorizes an expenditure of $42,010.00 from the Law Enforcement Drug Seizure Funds for the purchase of a portable fingerprinting workstation.

Title

To authorize and direct the Finance and Management Director to issue a pur...

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