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File #: 1288-2006    Version: 1
Type: Ordinance Status: Passed
File created: 7/3/2006 In control: Administration Committee
On agenda: 7/24/2006 Final action: 7/26/2006
Title: To authorize the Director of Finance and Management to establish a purchase order, for the Department of Technology, with Software House International, for various Microsoft software products and licenses; to authorize the expenditure of $295,000.00 or so much as may be needed from the information services fund; and to declare emergency ($295,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/26/20061 ACTING CITY CLERK Attest  Action details Meeting details
7/25/20061 MAYOR Signed  Action details Meeting details
7/24/20061 Columbus City Council ApprovedPass Action details Meeting details
7/24/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
7/12/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/12/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/12/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/12/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/12/20061 Technology Drafter Sent for Approval  Action details Meeting details
7/12/20061 Technology Drafter Sent for Approval  Action details Meeting details
7/12/20061 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/11/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/11/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/11/20061 Technology Drafter Sent for Approval  Action details Meeting details
7/10/20061 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
7/10/20061 EBOCO Reviewer Sent for Approval  Action details Meeting details
7/10/20061 Technology Drafter Sent for Approval  Action details Meeting details
7/6/20061 Technology Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND
This ordinance is to authorize the Director of Finance and Management to establish a purchase order, for the Department of Technology, with Software House International (SHI) for Microsoft products and licenses. These products and licenses are being acquired through a bid state term contract (0A02011 - Expiration 9/30/2006) available for the city's use.

The Department of Technology has received numerous requests from customer agencies regarding current and updated versions of Microsoft products and licenses. This request is to authorize the purchase of replacement and additional Microsoft server licenses and other software licenses. Examples are Server Licenses, Office Professional and Standard editions, Visio, Publisher, ISA Media, Virtual Server and others.

CONTRACT COMPLIANCE
223009648 - Expiration 11/09/2007 Software House International (SHI)

FISCAL IMPACT
A total of $25,637.00 in 2004 and $223,286.00 in 2005 was expended with Software House International (SHI) for various Microsoft products and licenses. This year the Department of Technology will expend $295,000.00 with Software House International (SHI) for Microsoft products and licenses. Funding for this purchase is available within the Department of Technology's 2006 information services fund budget.

EMERGENCY DESIGNATION
Emergency designation is being requested to immediately facilitate this purchase, as the licenses and products being purchased are crucial to city operations.

Title

To authorize the Director of Finance and Management to establish a purchase order, for the Department of Technology, with Software House International, for various Microsoft software products and licenses; to authorize the expenditure of $295,000.00 or so much as may be needed from the information services fund; and to declare emergency ($295,000.00)

Body

WHEREAS, this ordinance authorizes the Director of Finance and Management to establish a purchas...

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