Explanation
BACKGROUND: The Purchasing Office has established Universal Term Contract FL900403, for computer programming services, with Compuware Corporation. The Division of Water has already encumbered $100,000.00 against this contract and would like to establish an additional Blanket Purchase Order for continued database support and web design services. The Contract Compliance number for Compuware Corporation is 38-2007430. They do not have certified MBE/FBE status.
FISCAL IMPACT: The Division of Water has allocated $180,000.00 for these programming services in the 2004 budget.
$ 180,000.00 was expended for this purpose during 2003.
$ 42,000.00 was expended for this purpose during 2002.
Title
To authorize the Finance Director to establish an additional Blanket Purchase Order, for computer programming services, from an established Universal Term Contract with Compuware Corporation, for the Division of Water, and to authorize the expenditure of $80,000.00 from Water Systems Operating Fund. ($80,000.00)
Body
WHEREAS, the Purchasing Office has established Universal Term Contract FL900403 for computer programming services, and
WHEREAS, the Division of Water has already encumbered $100,000.00 against this contract, therefore, legislation is required to encumber additional funds, and
WHEREAS, it has become necessary in the usual daily operation of the Division of Water, Department of Public Utilities, to authorize the Finance Director to establish an additional Blanket Purchase Order, for computer programming services, based on the above mentioned Universal Term Contract, for the preservation of public health, peace, property and safety; now, therefore,
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
Section 1. That the Finance Director be and is hereby authorized to establish an additional Blanket Purchase Order, for computer programming services, from an established Universal Term Contract, with Compuware Corp...
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