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File #: 1055-2009    Version: 1
Type: Ordinance Status: Passed
File created: 7/15/2009 In control: Administration Committee
On agenda: 11/16/2009 Final action: 11/17/2009
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 Software Assurance, from Software House International Inc. (SHI), from a State Contract; to authorize the expenditure of $290,731.00 from the 2009 Department of Technology's Information Services Fund; and to declare an emergency. ($290,731.00)
Attachments: 1. Microsoft_SA_Renewal_SHI_3130319_exp1126.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/17/20091 ACTING MAYOR Signed  Action details Meeting details
11/17/20091 CITY CLERK Attest  Action details Meeting details
11/16/20091 Columbus City Council ApprovedPass Action details Meeting details
11/16/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
11/5/20091 Technology Drafter Sent for Approval  Action details Meeting details
11/5/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/5/20091 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/4/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
11/4/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/4/20091 Technology Drafter Sent for Approval  Action details Meeting details
11/4/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/4/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/27/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/27/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/23/20091 Technology Drafter Sent for Approval  Action details Meeting details
10/22/20091 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
10/22/20091 Technology Drafter Sent for Approval  Action details Meeting details
10/22/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
10/22/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/15/20091 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 Microsoft Software Assurance, from Software House International Inc (SHI) (utilizing a State Contract - #0A07004-2, expires 6/30/2010). This purchase will allow the Department of Technology to provide software support for Microsoft applications utilized citywide.

Last year, the Department of Technology purchased software licenses and client access licenses to enable the Department of Technology to migrate the city email system to the current version of the email software. The Microsoft Software Assurance supports various Microsoft applications utilized citywide. As the need of city employees to provide efficient and timely services to the citizens' increases, a heavier load is placed on the email system. This increased load is resulting in slow response time and increased management difficulty on the Department of Technology in supporting this system. Purchasing the Microsoft Software Assurance will enable the Department of Technology the ability to provide more efficient and capable support services to the city employees as well as the citizens of Columbus.

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.


Fiscal Impact:
Funds totaling $290,731.00 for this purchase were budgeted and are available within the 2009 Department of Technology's Information Services Fund.


Emergency Designation:

Emergency designation is requested/required to meet time lines and deadlines previously established; to immediately facilitate prompt payment; to continue with services that are necessary to support daily operation activities; to ensure no service interruption.


Contract Compliance...

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