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File #: 1896-2008    Version: 1
Type: Ordinance Status: Passed
File created: 11/17/2008 In control: Administration Committee
On agenda: 12/1/2008 Final action: 12/3/2008
Title: To authorize the Director of Finance and Management, on behalf of the Department of Technology, to establish a purchase order with Intellinetics, Inc., for the purchase of an additional licenses, professional services, maintenance, and training associated with CHRIS and Intellivue Document Management system; and to waive the competitive bidding requirements of the Columbus City Codes; to authorize the expenditure of $68,125.00 from the Information Services Bond Fund; and to declare an emergency. ($68,125.00)
Attachments: 1. ORD#1896-2008 Bidwaiver Intellinetics.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/3/20081 CITY CLERK Attest  Action details Meeting details
12/2/20081 MAYOR Signed  Action details Meeting details
12/1/20081 Columbus City Council ApprovedPass Action details Meeting details
12/1/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
11/20/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/20/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/20/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/20/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/20/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/20/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/20/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/20/20081 Technology Drafter Sent for Approval  Action details Meeting details
11/20/20081 Technology Drafter Sent for Approval  Action details Meeting details
11/20/20081 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/20/20081 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
11/19/20081 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
11/19/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/19/20081 EBOCO Reviewer Sent for Approval  Action details Meeting details
11/19/20081 Technology Drafter Sent for Approval  Action details Meeting details
11/19/20081 Technology Drafter Sent for Approval  Action details Meeting details
11/18/20081 Technology Drafter Sent for Approval  Action details Meeting details
11/18/20081 Technology Reviewer Reviewed and Approved  Action details Meeting details
Explanation
Background:
This legislation authorizes the Director of Finance and Management, on behalf of the Department of Technology, to establish a purchase order with Intellinetics, Inc. to acquire additional licenses (needed for expanded users due to the added functionality provided by the Lawson application, formally known as CHRIS - Columbus Human Resource Information System), professional services, maintenance for a period of twelve months commencing on approval of a certified purchase order, training, and related services, of which this purchase will be utilized in conjuction with an existing Intellivue Document Management System. This system and application has enhanced job performance associated with human resource (HR) functions, such as but not limited to: electronic tracking of employment applications; electronic tracking of worker's compensation claims and accurate compliance with State and Federal regulations; and the ability to access documents electronically which currently exists in paper form. Also, the additional licenses and related services will expand the job performance enhancements to various agencies throughout the City.

This legislation requests the waiver of the competitive bidding process by allowing the needed purchase from a local vendor, Intellinetics, Inc., who provides on-site support as needed, and will be associated with the existing thirteen licenses currently utilized by the Department of Human Resources.

Fiscal Impact: This is the first time that the Department of Technology has made a purchase with Intellinetics, associated with the CHRIS project. Funding in the total amount of $68,125.00, for this purchase is available in the Human Resource Information project, within the Information Services Bond Fund. The funds will cover the cost of licenses in the amount of $37,500.00; professional services in the amount of $18,760.00; maintenance for twelve months commencing on the date of an approved and certified pu...

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