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File #: 1309-2009    Version: 1
Type: Ordinance Status: Passed
File created: 10/1/2009 In control: Administration Committee
On agenda: 11/2/2009 Final action: 11/4/2009
Title: To authorize the Director of the Department of Finance and Management, for the Department of Technology and on behalf of various city agencies to establish a purchase order with Echo 24 Inc. for the acquisition of voice/data wiring services and parts associated with various connectivity projects; to authorize the expenditure of $16,100.00 from the Information Services Fund; and to declare an emergency. ($16,100.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/4/20091 CITY CLERK Attest  Action details Meeting details
11/3/20091 MAYOR Signed  Action details Meeting details
11/2/20091 Columbus City Council ApprovedPass Action details Meeting details
11/2/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
10/19/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/19/20091 Technology Drafter Sent for Approval  Action details Meeting details
10/19/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/19/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/19/20091 Technology Drafter Sent for Approval  Action details Meeting details
10/19/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/19/20091 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/16/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
10/15/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/15/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/14/20091 Technology Drafter Sent for Approval  Action details Meeting details
10/13/20091 Technology Drafter Sent for Approval  Action details Meeting details
10/13/20091 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
10/13/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/9/20091 Technology Drafter Sent for Approval  Action details Meeting details
10/9/20091 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND:
This ordinance authorizes the Director of the Department of Finance and Management, for the Department of Technology, on behalf of various city agencies, to establish a purchase order for the acquisition of voice/data wiring services and parts associated with a Universal Term Contract (UTC) established through the competitive bid process by the Purchasing Office, with the vendor Echo 24 Inc. for voice/data wiring service; (UTC- FL002553, BPCMP30FA) which expires 12/31/2009.

The Department of Technology provides data connectivity, voice/data wiring services and parts that supports various business functions and allows all city agencies and departments to communicate. Currently, the Department of Technology has a need to provide voice/data wiring services and parts for various city agencies. Echo 24 will be providing voice/data wiring services and parts via the cat 5/6 voice/data wiring services and parts UTC contract with the City of Columbus.

The Echo 24 Universal Term Contract (UTC) is due to expire on December 31, 2009. In the event that the UTC contract is extended (extending the expiration date), this legislation will also allow for the extension of the associated purchase orders created by the passage of this ordinance, providing the ability to continue utilizing the associated funds in the event the projects are not completed.


EMERGENCY:
Emergency action is requested to ensure that the needed services are not delayed; thus reducing interruption in services associated with the necessary services requested.

FISCAL IMPACT:
Funds for this service have been identified within the Department of Technology's Information Services Fund 2009 Budget to cover the cost. Prior to this ordinance, the Department of Technology on behalf of other agencies for years 2006, 2007 and 2008 had established purchase orders with Echo 24 Inc. totaling $119,730.00, $51,291.00, and $157,743.00 respectively, for voice/data cabl...

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