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File #: 2414-2013    Version: 1
Type: Ordinance Status: Passed
File created: 10/8/2013 In control: Technology Committee
On agenda: 11/4/2013 Final action: 11/8/2013
Title: To authorize the Director of the Department of Technology, on behalf of the Department of Public Utilities, to renew an agreement with enfoTech & Consulting, Inc, for annual software maintenance and support of the iPACS system; to authorize the expenditure of $16,592.00 from the Department of Technology, Internal Services Fund; and to declare an emergency. ($16,592.00)
Attachments: 1. iPACSColumbus_2013-2014AnnualMaintenance
Explanation

BACKGROUND:
This ordinance authorizes the Director of the Department of Technology, on behalf of the Department of Public Utilities, to renew an agreement with enfoTech & Consulting, Inc, for annual software maintenance and support of the pre-treatment information management system (iPACS). The iPACS system supports the Department of Public Utilities Industrial Wastewater Pretreatment Group (IWPG) enabling them to manage the industrial pre-treatment permitting process. The original agreement (EL013772) was awarded through an RFP (SA004523) and authorized by ordinance 2544-2012, passed December 3, 2012. That agreement included four (4) options to renew for annual software support. This ordinance will authorize the first renewal option and will provide service for the period December 11, 2013 to December 10, 2014 at a cost of $16,592.00.

EMERGENCY:
Emergency action is requested to ensure that the needed services are not delayed; thus reducing the risk of potential outage and or interruption in services associated with the necessary services requested and to expedite authorization of this contract in order to initiate services from the supplier at the prices proposed.

FISCAL IMPACT:
During 2012, the Department of Technology legislated $191,495.00 (via Ord. 2544-2012) with EnfoTech & Consulting, Inc. for professional services, software licenses and annual software maintenance and support of the pre-treatment information management system (iPACS). The cost associated with this ordinance is $16,592.00. The funding for this ordinance is available within the Department of Technology, Internal Services Fund, direct charge budget for DPU. The aggregate contract total amount, including this modification is $208,087.00.

CONTRACT COMPLIANCE NUMBER:
Vendor Name: EnfoTech & Consulting, Inc. C.C.#/F.I.D#: 22 - 3364641 Expiration Date: 08/08/2014

Title

To authorize the Director of the Department of Technology, o...

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