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File #: 1585-2010    Version: 1
Type: Ordinance Status: Passed
File created: 10/27/2010 In control: Administration Committee
On agenda: 12/13/2010 Final action: 12/13/2010
Title: To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology to establish purchase orders with Agilysys Inc. and Software House International, Inc. (SHI), from pre-existing Universal Term Contracts (UTC) and a State Term Schedule, for the purchase of HP equipment and services, EMC equipment and services, Symantec software and support, Microsoft SQL and Windows Server Licenses and software assurance; to authorize the transfer of appropriation and cash between projects in the Information Services Bond Fund; to amend the 2010 Capital Improvement Budget; to authorize the expenditure of $1,795,160.61 from the Department of Technology, Information Services Operating Fund and Capital Improvement Bond Fund; and to declare an emergency. ($1,795,160.61)
Attachments: 1. Final Hammond blade quote A.pdf, 2. Columbus HP Software Quote v2 (2).pdf, 3. 20101119162131202.pdf, 4. Columbus Arlingate NS480 v3 102210T90COC 1.pdf, 5. Columbus Hammond NS480 v3 102210T90COC 2.pdf, 6. Columbus NS480 Software.pdf, 7. Columbus NS480 Services.pdf, 8. SHI Quote-4071853.pdf, 9. SQLWIN_Datacenter_quote_SHI_4063580.pdf, 10. Attachment A - Purchase Summary for Ord. # 1585-2010.pdf, 11. Attachment B - Purchase Summary for Ord # 1585-2010 Funding Sources.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/16/20101 CITY CLERK Attest  Action details Meeting details
12/14/20101 MAYOR Signed  Action details Meeting details
12/13/20101 Columbus City Council ApprovedPass Action details Meeting details
12/13/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
12/1/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
12/1/20101 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
12/1/20101 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
12/1/20101 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/30/20101 Auditor Reviewer Reviewed and Disapproved  Action details Meeting details
11/30/20101 Technology Drafter Sent for Approval  Action details Meeting details
11/30/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/30/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/30/20101 Technology Drafter Sent for Approval  Action details Meeting details
11/29/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/29/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/29/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/29/20101 Technology Drafter Sent for Approval  Action details Meeting details
11/29/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
11/29/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/29/20101 Technology Drafter Sent for Approval  Action details Meeting details
11/23/20101 Technology Drafter Sent for Approval  Action details Meeting details
11/23/20101 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
11/23/20101 Technology Drafter Sent for Approval  Action details Meeting details
11/23/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
11/23/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/23/20101 Technology Drafter Sent for Approval  Action details Meeting details
11/23/20101 Technology Drafter Sent for Approval  Action details Meeting details
11/22/20101 TECHNOLOGY DIRECTOR Reviewed and Disapproved  Action details Meeting details
11/21/20101 Technology Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND:
This ordinance authorizes the Director of the Department of Finance and Management, on behalf of the Department of Technology, to establish various purchase orders with the following vendors: Agilysys Inc. for the purchase of HP equipment and services as well as EMC equipment and services; Software House International (SHI) for the purchase of Symantec software and support, Microsoft SQL and Windows Server Licenses and software assurance. Three (3) purchase orders will be created utilizing the terms and conditions from pre-existing Universal Term Contracts (UTC), established through the competitive bid process by the Purchasing Office, and one (1) purchase order will be created utilizing a State Term Schedule, authorized for the City's use by Ordinance No. 582-87, with the following vendors:

*Agilysys Inc., HP Equipment and Services, $795,405.67, (FL004390, BPCMP46A - Expiration Date: 6/30/11)

*Agilysys Inc., EMC Equipment and Services, $872,389.84, (FL004391, BPCMP45A - Expiration Date: 6/30/11)

*Software House International, Inc. (SHI), Symantec software and support, $18,970.00, (FL004714, BPSFT15B - Expiration Date: 9/30/11)

*Software House International, Inc. (SHI), $108,395.10, (State Term Schedule, 0A07004 - Expiration Date: 6/30/11)

*See Attachment A: Purchase Summary for Ord. # 1585-2010

The Department of Technology has identified a need to expand the virtualization platform it has built its data infrastructure on, to include disaster recovery, database, and desktop computing platforms. The required servers and associated infrastructure hardware will provide a recovery platform in case of any outage at the primary data center, provide hardware to establish lower cost database platforms, and establish a virtual desktop platform to better utilize existing desktop computing resources within the City. The Data Center/Disaster Recovery Site project is ready for the addition of hardware to bring information sys...

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