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File #: 1534-2007    Version: 1
Type: Ordinance Status: Passed
File created: 9/18/2007 In control: Safety Committee
On agenda: 10/1/2007 Final action: 10/5/2007
Title: To authorize and direct the Director of Finance and Management, to enter into contract with Logicube, Inc. for the purchase of CellDek Forensic equipment in accordance with the Sole Source procurement; to authorize the expenditure of $19,742.35 from the Law Enforcement Contraband Seizure Funds; and to declare an emergency. ($19,742.35)
Attachments: 1. ORD1534-2007SOL.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/5/20071 CITY CLERK Attest  Action details Meeting details
10/4/20071 MAYOR Signed  Action details Meeting details
10/1/20071 Columbus City Council ApprovedPass Action details Meeting details
10/1/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
9/21/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
9/21/20071 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
9/20/20071 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
9/20/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
9/20/20071 Safety Drafter Sent for Approval  Action details Meeting details
9/20/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
9/20/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
9/20/20071 Safety Drafter Sent for Approval  Action details Meeting details
9/19/20071 Safety Reviewer Reviewed and Approved  Action details Meeting details
9/19/20071 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
9/19/20071 Safety Drafter Sent for Approval  Action details Meeting details
9/19/20071 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
9/19/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
9/19/20071 Safety Drafter Sent for Approval  Action details Meeting details
9/19/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/19/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/18/20071 Safety Reviewer Reviewed and Approved  Action details Meeting details
9/18/20071 Safety Reviewer Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND:

Need: To authorize and direct the Director of Finance and Management, to enter into contract with Logicube, Inc. for the purchase of CellDek Forensic equipment for the Division of Police. This product allows the investigator to recover information from virtually any cell phone or PDA; this would serve both in the office and at the scene. Currently detectives have to seize these items, secure them in the property room and request an examination. This process takes too long especially when dealing with a missing person, homicide or possible terrorist where timely information is critical. Purchase of this equipment will enhance the Division of Police investigation abilities and allow the Division to better serve the citizens.

Bid Information: After several internet searches and speaking with two of the larger digital forensic hardware suppliers, the Division of Police has come to the conclusion that this is a sole source item. The Division of Police confirmed this with Logicube and was supplied with a statement stating that they are the sole manufacturer and supplier of this device. The unique properties of this unit preclude the purchase of any other equally capable unit, as none exist. This device is self contained as a stand alone data acquisition device, and may be used at the bench or in the field as needed. It provides standard data cables for use with most phones, and also includes Bluetooth and IrDA (infrared) connectivity for the newest devices supporting those standards.

Logicube, Inc. is the only manufacturer and distributor of this type of unique forensic equipment; therefore this contract will be entered into in accordance with the sole source procurement provisions.

Quotation was received from Logicube, Inc. and the total cost of the unit including additional support is $19,742.35.

This company is not debarred according to the Federal excluded parties listing or prohibited from being awarded a contrac...

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