header-left
File #: 0931-2009    Version: 1
Type: Ordinance Status: Passed
File created: 6/19/2009 In control: Administration Committee
On agenda: 7/13/2009 Final action: 7/14/2009
Title: To authorize and direct the Finance and Management Director to establish a purchase order, on behalf of the Department of Technology, from an existing Universal Term Contract, for software maintenance and support, associated with Veritas licenses, provided by DLT Solutions, Inc,; to authorize the expenditure of $85,977.86 from the Department of Technology's Information Services Fund; and to declare and Emergency ($85,977.86)
Attachments: 1. ORD#0931-2009 Quote DLT.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/14/20091 MAYOR Signed  Action details Meeting details
7/14/20091 CITY CLERK Attest  Action details Meeting details
7/13/20091 Columbus City Council ApprovedPass Action details Meeting details
7/13/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
7/2/20091 Technology Drafter Sent for Approval  Action details Meeting details
7/2/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/2/20091 Finance Reviewer Sent for Approval  Action details Meeting details
7/2/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
7/2/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/2/20091 Technology Drafter Sent for Approval  Action details Meeting details
7/2/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/2/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/2/20091 Technology Drafter Sent for Approval  Action details Meeting details
7/2/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/2/20091 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/1/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
7/1/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/26/20091 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
6/26/20091 Technology Drafter Sent for Approval  Action details Meeting details
6/24/20091 Technology Reviewer Reviewed and Approved  Action details Meeting details
6/19/20091 Technology Drafter Sent for Approval  Action details Meeting details
Explanation
BACKGROUND: This legislation authorizes the Director of Finance and Management to establish a purchase order, on behalf of the Department of Technology, from an existing Universal Term Contract (UTC), for software maintenance and support, associated with Veritas licenses, that support daily City business operations; provide support for daily backup of information and data; and provide for system recovery services. These maintenance and support services will be provided by DLT Solutions, Inc.

The Purchasing Office established a UTC through the passage of ordinance 1517-2006, passed 11/6/2006, which allowed for the purchase of Veritas licenses, maintenance and support (FL003323 - BPSFT15A), for various City of Columbus agencies and the Department of Technology, the largest user; with a two year contract term, expiring on December 31, 2008, with an option to renew for one more year; of which all parties previously agreed to exercise the one year renewal option to continue with the terms and conditions provided within the UTC through December 31, 2009.

CONTRACT COMPLIANCE; DLT Solutions, Inc. MAJ, CC #54-1599882 expires 08/29/2009

EMERGENCY: Emergency action is requested to expedite authorization of the needed purchase order in order to facilitate and maintain uninterrupted services from the supplier.

FISCAL IMPACT: Last year, the Department of Technology expended $101,630.17 associated with maintenance and support for the Veritas license, with various coverage periods. The cost of $85,977.86, associated with this ordinance is available within the Department of Technology, Information Services Fund; and will provide for additional maintenance and support for the backup recovery system, with various coverage periods as outlined within the quote; and will be provided by DLT Solutions, Inc.


Title
To authorize and direct the Finance and Management Director to establish a purchase order, on behalf of the Department of Technology, fro...

Click here for full text