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File #: 0481-2010    Version: 1
Type: Ordinance Status: Passed
File created: 3/16/2010 In control: Administration Committee
On agenda: 4/5/2010 Final action: 4/6/2010
Title: To authorize and direct the Finance & Management Director to enter into one (1) UTC contract for the option to purchase Cisco Phones and Telephony Products with LOGOS Communications, Inc., to authorize the expenditure of one (1) dollar to establish the contract from the Mail, Print Services and UTC Fund; and to declare an emergency. ($1.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/6/20101 MAYOR Signed  Action details Meeting details
4/6/20101 CITY CLERK Attest  Action details Meeting details
4/5/20101 Columbus City Council ApprovedPass Action details Meeting details
4/5/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
3/22/20101 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
3/22/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/22/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/22/20101 Finance Drafter Sent for Approval  Action details Meeting details
3/22/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/22/20101 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/19/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
3/19/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/18/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/18/20101 Finance Drafter Sent for Approval  Action details Meeting details
3/17/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/16/20101 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
3/16/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase Cisco Phones and Telephony Products UTC. This award is to establish a contract for refurbished Cisco VoIP phones. This contract provides a less expensive option to City agencies to purchase replacement phones within the VoIP system. The term of the proposed option contract would be one (1) year. Contract is through June 30, 2011. The contract may be extended for one (1) additional one year subject to mutual agreement by both parties. The Purchasing Office opened formal bids on October 15, 2009.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation SA003395). Seventy five (MBE:2, FBE:2) bids were solicited; A total of ten (10) bid proposals (MBE:0, FBE:0) were received.

Proposals were obtained for new and refurbished Cisco VoIP phones. All bid received for new phones were higher in cost than pricing the City currently has under contract using the Cisco Equipment Catalog contract. The Purchasing Office is recommending award of contracts to the lowest, responsive, responsible and best bidders as follows:

LOGOS Communications, Inc., CC#341631678 (Expires 10/22/2010)
Total Estimated Annual Expenditure: $ 50,000.00

This company is not debarred according to the Federal Excluded Parties Listing or the State Auditor's Findings For Recovery Database.

This ordinance is being submitted as an emergency because, without emergency action, no less than 37 days will be added to this procurement cycle and the efficient delivery of valuable public services will be slowed.

FISCAL IMPACT: Funding to establish this option contract is budgeted in the Mail, Print Services and UTC Fund.


Title

To authorize and direct the Finance & Management Director to enter into one (1) UTC contract for the option to purchase Cisco Phones and Telephony Products with LOGOS Communications, Inc., to authorize the expenditure of one (1) dollar to establish the ...

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