header-left
File #: 1877-2006    Version: 1
Type: Ordinance Status: Passed
File created: 10/17/2006 In control: Safety Committee
On agenda: 11/6/2006 Final action: 11/9/2006
Title: To authorize and direct the Finance and Management Director to establish a purchase order with Software House International on behalf of the Franklin County Municipal Court Clerk for Microsoft Office 2005 software; to authorize the expenditure of $29,712.00 or so much as may be needed from the Clerk's computerization fund; to waive the competitive bidding provisions of the Columbus City Code; and to declare an emergency. ($29,712.00)
Attachments: 1. Bid WaiverMicrosoft.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/9/20061 CITY CLERK Attest  Action details Meeting details
11/8/20061 MAYOR Signed  Action details Meeting details
11/6/20061 Columbus City Council ApprovedPass Action details Meeting details
11/6/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
10/25/20061 MuniCrtClerk Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/24/20061 MuniCrtClerk Drafter Sent for Approval  Action details Meeting details
10/24/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/23/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/23/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/20/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/20/20061 MuniCrtClerk Drafter Sent for Approval  Action details Meeting details
10/20/20061 MuniCrtClerk Drafter Sent for Approval  Action details Meeting details
10/19/20061 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
10/19/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/19/20061 MuniCrtClerk Drafter Sent for Approval  Action details Meeting details
10/19/20061 EBOCO Reviewer Sent for Approval  Action details Meeting details
10/18/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/18/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/17/20061 MuniCrtClerk Drafter Sent for Approval  Action details Meeting details
10/17/20061 MUNICRTCLERK DIRECTOR Reviewed and Approved  Action details Meeting details
10/17/20061 MuniCrtClerk Drafter Sent for Approval  Action details Meeting details
Explanation

Background: This ordinance authorizes and directs the Finance and Management Director to establish a purchase order with Software House International on behalf of the Franklin County Municipal Court Clerk for Microsoft SQL server 2005 standard edition licenses. This software is being acquired through a bid state term contract (0A02011 - Expiration 1/30/2007) that is available for the city's use. As a result, it is requested that the provisions of competitive bidding be waived.

The Franklin County Municipal Court Clerk's office employs Altiris software to manage the 400 + workstations in the network. The software requires the use of Microsoft SQL server 2005 standard edition licenses for program updates, operating system upgrades and real-time inventory of resources without user intervention.

This company is not debarred according to the Excluded Party Listing System of the Federal Government or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search.

Contract Compliance: Software House International CC# 223009648 - Expiration 11/09/2007

Fiscal Impact: Funding for this purchase is available within the Franklin County Municipal Court Clerk's 2006 computer fund budget.

Emergency action is requested to allow the financial transaction to be posted in the city's accounting system as soon as possible. Up to date financial posting promotes accurate accounting and financial management.


Title

To authorize and direct the Finance and Management Director to establish a purchase order with Software House International on behalf of the Franklin County Municipal Court Clerk for Microsoft Office 2005 software; to authorize the expenditure of $29,712.00 or so much as may be needed from the Clerk's computerization fund; to waive the competitive bidding provisions of the Columbus City Code; and to declare an emergency. ($29,712.00)

Body

WHEREAS, the Frank...

Click here for full text