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File #: 0547-2015    Version: 1
Type: Ordinance Status: Passed
File created: 2/17/2015 In control: Finance Committee
On agenda: 3/9/2015 Final action: 3/11/2015
Title: To authorize and direct the City Auditor to enter into a contractual agreement with AKA Enterprise Solutions, Inc. for maintenance and support services necessary for the Accounting, Purchasing, Budgeting, Asset Management, and Vendor Services Systems; to waive competitive bidding provisions of Chapter 329 of Columbus City Codes; to authorize the expenditure of $85,000.00 from the general fund; and to declare an emergency. ($85,000.00)
Attachments: 1. Waiver Form AKA 547 2015.pdf
Explanation

Background
This ordinance authorizes the City Auditor to enter into an agreement for maintenance and support services necessary for the Accounting, Purchasing, Budgeting, Asset Management Systems (1576-97), and Vendor Services (0817-2005). AKA Enterprise Solutions has individuals with the expertise necessary to provide the technical services on the current finanical system, and have offered to provide service at a reduced rate than the previous provider who no longer has the individuals with the required skills. The contract will include $50,000.00 for maintenance and $35,000.00 for additional consulting services, for a total expenditure of $85,000.00

Contract Compliance: . FID number is 13-3507800; contract compliance expires on 03/10/2016.

Fiscal Impact: The funds necessary for this contract are budgeted within the 2015 Auditor’s Office operating budget

Emergency Designation: Emergency legislation is necessary to ensure uninterrupted maintenance and support service.

Title

To authorize and direct the City Auditor to enter into a contractual agreement with AKA Enterprise Solutions, Inc. for maintenance and support services necessary for the Accounting, Purchasing, Budgeting, Asset Management, and Vendor Services Systems; to waive competitive bidding provisions of Chapter 329 of Columbus City Codes; to authorize the expenditure of $85,000.00 from the general fund; and to declare an emergency. ($85,000.00)

Body

WHEREAS, the City Auditor has a need for continued maintenance on the Accounting, Purchasing, Budgeting, Asset Management, and Vendor Services Systems for the City of Columbus necessary to accommodate the year 2015; and

WHEREAS, it is in the best interest of the city to waive competitive bidding to enter into contract with AKA Enterprise Solutions, Inc. for this purchase; and

WHEREAS, an emergency exists in the usual daily operations of the City Auditor's Office in that it is immediately necessary to authorize the City Au...

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