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File #: 1543-2009    Version: 1
Type: Ordinance Status: Passed
File created: 11/4/2009 In control: Administration Committee
On agenda: 12/14/2009 Final action: 12/16/2009
Title: To authorize the Director of the Department Technology, on behalf of the Division of Planning and Operations and the Division of Design & Construction, to enter into a agreement with DLT Solutions, Inc. for the purchase of AutoCAD product licensing and software; to waive the competitive bidding provisions of the Columbus City Codes; to authorize the expenditure of $40,217.60 from the Information Services Fund; and to declare an emergency. ($40,217.60)
Attachments: 1. DLT - Autodesk GSA Sole Source Letter (3).pdf, 2. Trans Div - AutoCAD Renewed Quote.pdf, 3. Ord.1543-2009DLTbidwaiver.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/16/20091 CITY CLERK Attest  Action details Meeting details
12/15/20091 MAYOR Signed  Action details Meeting details
12/14/20091 Columbus City Council ApprovedPass Action details Meeting details
12/14/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
12/4/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
12/4/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
12/4/20091 Technology Drafter Sent for Approval  Action details Meeting details
12/4/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
12/4/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
12/4/20091 Technology Drafter Sent for Approval  Action details Meeting details
12/4/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
12/4/20091 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
12/3/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
12/3/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
12/3/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
12/2/20091 Technology Drafter Sent for Approval  Action details Meeting details
12/1/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/30/20091 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
11/23/20091 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
11/23/20091 Technology Drafter Sent for Approval  Action details Meeting details
11/19/20091 Technology Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND:
This ordinance authorizes the Department of Technology, on behalf of the Division of Planning and Operations and the Division of Design & Construction, to enter into agreement with DLT Solutions, Inc. for the purchase of AutoCAD product licensing and software as an upgrade to the division's current software. The software is used for mapping, the creation and/or updating of shop drawings and architectural plans, etc. Because the software program is proprietary to the vendor, the Department of Technology, on behalf of the Division of Planning and Operations and the Division of Design & Construction, would be entering into a contract with DLT Solutions, Inc., the sole distributor in this area, in the amount of $40,217.60.

This purchase will provide Division of Planning and Operations and the Division of Design & Construction with continued vendor support making it easier for the division to share data with its customers, agencies, consultants and other interested parties with whom they interact.

Due to the urgent and immediate need to install the software and to allow for the associated training, and to facilitate meeting deadlines and timelines, this legislation request approval to waive the competitive bidding provisions of the Columbus City Code Section 329.

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:
Funds are budgeted and available in the Information Services Fund to cover this purchase in the amount of $40,217.60.


EMERGENCY DESIGNATION:
Emergency designation is being requested to immediately facilitate this purchase, as the software license, application and support services being purchased are very important to the Division of Planning and Operations and the Division of Design & Construction.


CONTRACT COMPLIANCE:

Ve...

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