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File #: 0429-2008    Version: 1
Type: Ordinance Status: Passed
File created: 2/28/2008 In control: Finance & Economic Development Committee
On agenda: 3/31/2008 Final action: 4/2/2008
Title: To authorize and direct the Finance & Management Director to enter into a contract for the option to purchase Automated Learning Management System Sofware from RISC, Inc. to authorize the appropriation and expenditure of one dollar to establish the contract from the Purchasing UTC Account, to waive the formal competetive bidding requirements, and to declare an emergency. ($1.00).
Attachments: 1. Waiver Form RISC Fire RFP 2008.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/2/20081 CITY CLERK Attest  Action details Meeting details
4/1/20081 MAYOR Signed  Action details Meeting details
3/31/20081 Columbus City Council ApprovedPass Action details Meeting details
3/31/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
3/18/20081 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/17/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/17/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/17/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
3/17/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/14/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/14/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
3/10/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/10/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
3/10/20081 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
3/7/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
3/7/20081 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: The Purchasing Office on behalf of the Department of Public Safety/Division of Fire (the largest user), conducted a Request for Proposal (RFP) for the option to purchase Automated Learning Management System Software. The term of the proposed option contract will be through September 30, 2010. There is an option to extend the contract for (3) three, one year periods. The Purchasing office opened formal bids on June 28, 2007.

The Purchasing Office advertised and solicited Request for Proposal bids in accordance with Section 329.14 (Solicitation SA002471). Thirty-three bids were solicited; (30 MAJ, 1 MBR, 2M1A). Three (3) bids were received (3 MAJ).

Waiver legislation is required as the evaluation process, including negotiations, exceeded the one hundred eighty days as required .

The city's Evaluation Committee reviewed each proposal and ranked the submissions on the following criteria: Competency to Perfom, Quality and Feasability of the Offerors Technical Proposal, Ability to Perform the Required Service Competently, Past Performance and Price.

RISC, Inc. was determined to best meet the criteria detailed in the specification for the Purchase of Automated Learning Management System Software.

RISC, Inc., CC#76-0381265 (Expires February 28, 2010)

Total Estimated Annual Expenditure: $38,000.00

The company is not debarred according to the State of Ohio Unresolved Findings for Recovery database or the Federal Government Excluded Parties Listing.

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 Universal Term Contract (UTC) Fund. City agencies will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.

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