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File #: 1587-2008    Version: 1
Type: Ordinance Status: Passed
File created: 10/1/2008 In control: Administration Committee
On agenda: 11/17/2008 Final action: 11/18/2008
Title: To authorize the Director of Finance and Management to establish a purchase order, with Unisys Corporation for the Department of Technology, on behalf of the Department of Public Utilities, to provide for mass storage disks for the PipeTech application; and to authorize the City Auditor to transfer funds between object levels within the Department of Technology's Information Services Fund to cover the cost various expenditures; to waive the competitive bidding requirements of the Columbus City Codes; to authorize the expenditure of $51,360.00 from the Department of Technology's Information Services Fund; and to declare an emergency. ($51,360.00)
Attachments: 1. Ord1587-2008-Bidwaiver.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/18/20081 MAYOR Signed  Action details Meeting details
11/18/20081 CITY CLERK Attest  Action details Meeting details
11/17/20081 Columbus City Council ApprovedPass Action details Meeting details
11/17/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
11/5/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/5/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/5/20081 Technology Drafter Sent for Approval  Action details Meeting details
11/5/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/5/20081 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/4/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/4/20081 FINANCE-PURCHASING APPROVER Reviewed and Approved  Action details Meeting details
11/4/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/4/20081 Technology Drafter Sent for Approval  Action details Meeting details
11/2/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/31/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/31/20081 Technology Drafter Sent for Approval  Action details Meeting details
10/30/20081 EBOCO Reviewer Sent for Approval  Action details Meeting details
10/29/20081 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
10/29/20081 Technology Drafter Sent for Approval  Action details Meeting details
10/28/20081 Technology Drafter Sent for Approval  Action details Meeting details
10/28/20081 Technology Reviewer Reviewed and Approved  Action details Meeting details
Explanation

Background: The Department of Public Utilities (DPU) has entered into a project; utilizing a PipeTech application that analyzes and records data and information, allows for a centralized repository associated with video taping the storm and sewer drain infrastructure; a structural component that supports water supply, wastewater, and flood management systems, of the City. In order to continue with this project, it is necessary to purchase fifteen additional mass storage disks; devices utilized to store data, for the PipeTech application. As the stored data will assist with generating reports associated with maintenance, inspecting, asset management, preventing and solving problems, repairs, monitoring and observing pressure from external loads; such as yet not limited to soil weight and traffic weight that are directly related to the storm and sewer drain infrastructure. Also, PipeTech and the additional mass storage disks will allow for City users to search video prior to sending out repair crews, which will result in cost savings and better operational efficiencies by reducing potential duplicate work efforts.

The Department of Technology, through the Purchasing Office, exercised due diligence by completing the competitive bid process in compliance with Columbus City Code Section 329. A formal bid was prepared, advertised in the City Bulletin of October 4, 2008 with an original publish date of September 23, 2008; and posted on the City's solicitation web site. Additionally, there were sixty-two (62) Vendors electronically contacted; out of the sixty-two contacted there were two (2) F1 - Female, three (3) M1A - Minority, and one (1) MBR - Minority Business Registered.

On October 9, 2008 the Purchasing Office received and opened two (2) bids, associated with SA003067; one from Unisys Corporation with a total amount of $51,360.00 and one from Agilysys, Inc., with a total amount of $54,526.93; both identified as PHC (Publicly Held C...

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