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File #: 1465-2010    Version: 1
Type: Ordinance Status: Passed
File created: 10/4/2010 In control: Administration Committee
On agenda: 11/15/2010 Final action: 11/17/2010
Title: To authorize the Director of Finance and Management, for the Department of Technology, on behalf of the Public Service Department, Division of Planning and Operations, to establish a purchase order with DLT Solutions, Inc. from a State Term Contract, for the annual renewal of AutoCAD product licensing and software subscriptions; to authorize the expenditure of $14,858.62 from the Department of Technology's Information Services Fund; and to declare an emergency. ($14,858.62)
Attachments: 1. DLT Quote (3472961).pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/17/20101 CITY CLERK Attest  Action details Meeting details
11/16/20101 MAYOR Signed  Action details Meeting details
11/15/20101 Columbus City Council ApprovedPass Action details Meeting details
11/15/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
11/1/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/1/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/1/20101 Technology Drafter Sent for Approval  Action details Meeting details
11/1/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/1/20101 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/31/20101 Technology Drafter Sent for Approval  Action details Meeting details
10/29/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
10/29/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/27/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/27/20101 Finance Reviewer Sent for Approval  Action details Meeting details
10/26/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/21/20101 Technology Drafter Sent for Approval  Action details Meeting details
10/21/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
10/21/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/21/20101 Technology Drafter Sent for Approval  Action details Meeting details
10/20/20101 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
10/14/20101 Technology Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND:
This ordinance authorizes the Director of Finance and Management, for the Department of Technology, on behalf of the Public Service Department, Division of Planning and Operations, to establish a purchase order with DLT Solutions, Inc., utilizing State Term Contract - STS-033, # 534042, with an expiration date of 4/1/2012, authorized for the City's use by Ordinance No. 582-87, for the annual renewal of AutoCAD product licensing and software subscriptions, as an upgrade to the division's current software. The software is used for mapping and the creation and/or updating of shop drawings and architectural plans, making it easier for the department to share data with its customers, agencies, consultants and other interested parties with whom they interact. This ordinance will enable the Public Service Department to continue its annual AutoCAD software subscription and receive updated versions of AutoCAD Rastor Design (2 licenses), AutoCAD Civil 3D (14 licenses), and AutoCAD Map 3D (2 licenses). The subscription renewal will cover the period January 4, 2011 to January 3, 2012 at a cost of $14,858.62.

AutoCAD software is a proprietary product of Autodesk, Inc. Autodesk, Inc. has designated DLT Solutions, Inc. as the sole source provider of Autodesk products for the government. Autodesk, Inc. has confirmed, in writing, that DLT Solutions, Inc. is its designated provider of Autodesk products for the government sector. DLT Solutions, Inc. is offering AutoCAD software subscription renewals at the same price offered to other government customers (e.g., through its GSA Schedule and Ohio State Term Schedule).

This company is not debarred according to the Federal excluded parties listing or prohibited from being awarded a contract according to the Auditor of State unresolved findings for recovery certified search.

FISCAL IMPACT:
During fiscal years 2008 and 2009 the Department of Technology expended $55,827.44 and $126,195.46 respec...

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