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File #: 1036-2006    Version: 1
Type: Ordinance Status: Passed
File created: 5/30/2006 In control: Safety Committee
On agenda: 7/10/2006 Final action: 7/12/2006
Title: To authorize and direct the Director of Finance and Management to issue a purchase order for Microsoft licenses from an existing State of Ohio Procurement Office Multiple Award Contract (MAC) established for such purpose with Software House International, to authorize the expenditure of $29,812.00 from the General Fund, and to declare an emergency.($29,812.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/12/20061 CITY CLERK Attest  Action details Meeting details
7/11/20061 MAYOR Signed  Action details Meeting details
7/10/20061 Columbus City Council ApprovedPass Action details Meeting details
7/10/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
6/22/20061 Safety Drafter Sent for Approval  Action details Meeting details
6/22/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/22/20061 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/21/20061 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
6/21/20061 Safety Drafter Sent for Approval  Action details Meeting details
6/21/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/21/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/20/20061 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
6/20/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/7/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/6/20061 Safety Drafter Sent for Approval  Action details Meeting details
6/5/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
6/5/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/1/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
6/1/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
6/1/20061 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
6/1/20061 Safety Drafter Sent for Approval  Action details Meeting details
5/30/20061 Safety Drafter Sent for Approval  Action details Meeting details
Title
To authorize and direct the Director of Finance and Management to issue a purchase order for Microsoft licenses from an existing State of Ohio Procurement Office Multiple Award Contract (MAC) established for such purpose with Software House International, to authorize the expenditure of $29,812.00 from the General Fund, and to declare an emergency.($29,812.00)

Explanation
BACKGROUND:

Need: The Fire Division is in need to purchase Microsoft licenses for it's computers; this legislation is to authorize and direct the Director of Finance and Management to issue a purchase order for Microsoft Licenses from an existing Multiple Award Contract (MAC) established by the State Procurement Office for such purpose with Software House International.

Bid Information: A State of Ohio Multiple Award Contract (MAC) exists for these purchases.

Contract Compliance: Software House International ~ 223009648 (exp. 11/9/2007)

Emergency Designation: Emergency action is request to complete the purchase of said licenses prior to the expiration of said contract.

FISCAL IMPACT:

Budgeted Amount: Funds exist within the Division's current 2006 General Fund Operating Budget specifically for this purchase.

Body
WHEREAS, the Fire Division is in need to purchase Microsoft licenses; and

WHEREAS, a Multiple Award Contract (MAC) established by the State Procurement Office exists for these purchases; and

WHEREAS, a emergency exists in the usual daily operation of the Department of Public Safety, in that it is necessary to purchase said Microsoft licenses, for the immediate preservation of the public health, peace, property, safety and welfare; now, therefore,

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS

Section 1. That the Director of Finance and Management be and is hereby authorized and directed to issue a purchase order for the purchase of Microsoft licenses in accordance with the existing Multiple Award Contract (MAC) established by the S...

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