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File #: 1577-2010    Version: 1
Type: Ordinance Status: Passed
File created: 10/26/2010 In control: Administration Committee
On agenda: 11/22/2010 Final action: 11/23/2010
Title: To authorize the Director of the Department of Technology, on behalf of the Department of Public Utilities (DPU), to enter into a contract with Oracle America, Inc. to acquire Oracle Linux software maintenance and support services, to waive competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $6,295.50 from the Department of Technology Information Services Fund; and to declare an emergency. ($6,295.50)
Attachments: 1. ORD 1577-2010 BidWaiver Form Oracle Linux.pdf, 2. ORD 1577-2010 ORACLE QUOTE.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/23/20101 MAYOR Signed  Action details Meeting details
11/23/20101 CITY CLERK Attest  Action details Meeting details
11/22/20101 Columbus City Council ApprovedPass Action details Meeting details
11/22/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
11/10/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/10/20101 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/9/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/9/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/9/20101 Technology Drafter Sent for Approval  Action details Meeting details
11/9/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/9/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/9/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/9/20101 Technology Drafter Sent for Approval  Action details Meeting details
11/8/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/5/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/5/20101 Technology Drafter Sent for Approval  Action details Meeting details
11/5/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/4/20101 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
11/4/20101 Technology Drafter Sent for Approval  Action details Meeting details
11/4/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
11/3/20101 Technology Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND:
This ordinance authorizes the Director of the Department of Technology, on behalf of the Department of Public Utilities (DPU) to enter into a contract with Oracle America, Inc. for Oracle Linux software maintenance and support. The maintenance and support services will be for a one (1) year term, December 1, 2010 through November 30, 2011. The agreement provides software upgrades and technical support for five (5) Oracle Linux operating system licenses at $1,259.10 per license. The funding needed to establish the annual maintenance and support contract for this term period is $6,295.50.


Oracle Linux is the operating system for the Columbus Utility Billing System (CUBS), and has been without Oracle Linux support since December 17, 2009. Consequently, upgrades to the CUBS system have been delayed, pending renewal of the Oracle Linux software support agreement. The last agreement for support (EE006329) expired without renewal (12/17/09) because the authorized software re-seller (Columbus Supply) could not extend support for another year without the city signing an Oracle required agreement between the city and Oracle. As Oracle was not a party to the contract between Columbus Supply and the city, the city could not sign the agreement with Oracle. Furthermore, the Oracle standard agreement contained terms that are unacceptable to the city. As a result, the Department of Technology negotiated directly with Oracle to establish mutually agreeable amendments to the Oracle standard agreement, all of which have been reviewed and approved by the City Attorney.


Oracle Linux support was last purchased through purchase order EE004582 in October 2007 from solicitation SO026606, awarding a contract to Columbus Lumber (dba Columbus Supply), an authorized Oracle re-seller, for $4,528.10. The agreement included options for two (2) annual renewals. The first option was exercised through purchase order EE006329 in December 2008 for $5,479....

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