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File #: 2524-2013    Version: 1
Type: Ordinance Status: Passed
File created: 10/23/2013 In control: Technology Committee
On agenda: 11/18/2013 Final action: 11/20/2013
Title: To authorize the Director of the Department of Technology to renew an agreement with DLT Solutions, LLC for Autodesk software subscription renewals and technical support; to authorize the expenditure of $44,286.13 from the Department of Technology, internal services fund; and to declare an emergency. ($44,286.13)
Attachments: 1. Quote Autodesk for DPS DPU 2014
Explanation

BACKGROUND:
This legislation authorizes the Director of the Department of Technology to renew an agreement with DLT Solutions, LLC for Autodesk software subscription renewals and technical support, on behalf of the Departments of Public Service and Public Utilities. The original agreement (EL013749) was awarded through solicitation SA004577, and authorized by ordinance 2364-2012, passed November 12, 2012. That agreement included options to renew for two additional one year terms. This ordinance will authorize the first renewal option (year 2 of 3) for the period January 1, 2014 to December 31, 2014, at a cost of $44,286.13.

Autodesk software is used for mapping and the creation and/or updating of shop drawings and architectural plans, making it easier for the Departments of Public Service and Public Utilities to share data with customers, agencies, consultants and other interested parties with whom they interact. This ordinance will enable the departments to continue receiving updated versions of Autodesk software and access technical support for their software.

EMERGENCY:
Emergency action is requested to expedite authorization of this agreement in order to initiate services from the supplier at the prices proposed.

FISCAL IMPACT:
In 2012, $42,390.65 was expended with DLT Solutions, LLC for the purchase of Autodesk software subscription renewals and technical support. The total cost of this ordinance is $44,286.13 bringing the aggregate contract total amount to $86,676.78. The funds for this expenditure have been identified and are available within the Department of Technology, internal service fund direct charge budget for the Departments of Public Service and Public Utilities.


CONTRACT COMPLIANCE:
Vendor Name: DLT Solutions, Inc. CC #: 54 - 1599882 Expiration Date: 08/06/2015

Title

To authorize the Director of the Department of Technology to renew an agreement with DLT Soluti...

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