City of Columbus - File #: 0599-2006

• File #: 0599-2006
• Version: 1
• Type: Ordinance
• Status: Passed
• File created: 3/10/2006
• In control: Administration Committee
• On agenda: 4/24/2006
• Title: To authorize the Director of Finance and Management to establish a purchase order with Pomeroy IT Solutions for Cisco SmartNet hardware maintenance support services for the city's metronet infrastructure from the universal term contract established for the Department of Technology, to authorize the expenditure of $258,122.80 from the Department of Technology's information services fund. ($258,122.80 )

Date	Ver.	Action By	Action	Result
4/27/2006	1	ACTING CITY CLERK	Attest
4/26/2006	1	MAYOR	Signed
4/24/2006	1	Columbus City Council	Approved	Pass
4/24/2006	1	COUNCIL PRESIDENT	Signed
4/3/2006	1	Columbus City Council	Read for the First Time
3/24/2006	1	Auditor Reviewer	Reviewed and Approved
3/24/2006	1	CITY AUDITOR	Reviewed and Approved
3/24/2006	1	Technology Drafter	Sent for Approval
3/24/2006	1	CITY ATTORNEY	Reviewed and Approved
3/24/2006	1	Technology Drafter	Sent to Clerk's Office for Council
3/23/2006	1	Finance Reviewer	Reviewed and Approved
3/23/2006	1	FINANCE DIRECTOR	Reviewed and Approved
3/23/2006	1	Technology Drafter	Sent for Approval
3/16/2006	1	Technology Drafter	Sent for Approval
3/16/2006	1	EBOCO Reviewer	Reviewed and Approved
3/16/2006	1	ODI DIRECTOR	Reviewed and Approved
3/16/2006	1	Technology Drafter	Sent for Approval
3/15/2006	1	TECHNOLOGY DIRECTOR	Reviewed and Approved
3/13/2006	1	Technology Drafter	Sent for Approval

Explanation

BACKGROUND: This legislation authorizes the Director of Finance and Management to establish a purchase order for Cisco SmartNet maintenance services to support citywide metronet hardware. This purchase will be accomplished through a universal term contract (UTC) that is established with Pomeroy IT Solutions under FL002554 that expires 3/31/2007. The metronet is a critical component of the computing infrastructure of the City.
SmartNet supports data transfer needs for imaging applications as well as other city applications such as e-mail, WASIMS (water billing), Performance series (purchasing/procurement and accounting), payroll/personnel and geographic information system (GIS). Establishing this purchase order will provide Cisco hardware maintenance support for the city's metronet for a one-year period of April 1, 2006 through March 31, 2007.
FISCAL IMPACT: A total of $435,850.42 in 2004 and $311,607.65 in 2005 was expended with Pomeroy IT Solutions for the Cisco SmartNet contract, services associated with metronet hardware support. Funding of $258,122.80 was budgeted and is available for the Cisco SmartNet services within the Department of Technology information services fund. $258,122.80 is the cost for services associated with this contract, the coverage period is from April 1, 2006 through March 31, 2007.

CONTRACT COMPLIANCE NUMBER: 61-1352158 Expires 10/05/2007
Title

To authorize the Director of Finance and Management to establish a purchase order with Pomeroy IT Solutions for Cisco SmartNet hardware maintenance support services for the city's metronet infrastructure from the universal term contract established for the Department of Technology, to authorize the expenditure of $258,122.80 from the Department of Technology's information services fund. ($258,122.80 )

Body

WHEREAS, this ordinance authorizes the Director of Finance and Management to establish a purchase order with Pomeroy IT Solutions for Cisco Sm...