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File #: 1673-2007    Version: 1
Type: Ordinance Status: Passed
File created: 10/11/2007 In control: Administration Committee
On agenda: 12/10/2007 Final action: 12/13/2007
Title: To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to establish a purchase order for the purchase of perpetual license, one year maintenance and Software Insurance, from Fishnet Security, Inc; to authorize the expenditure of $53,010.00; and to declare an emergency. ($53,010.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/13/20071 ACTING CITY CLERK Attest  Action details Meeting details
12/12/20071 MAYOR Signed  Action details Meeting details
12/10/20071 Columbus City Council ApprovedPass Action details Meeting details
12/10/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
11/30/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/30/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/30/20071 Technology Drafter Sent for Approval  Action details Meeting details
11/30/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/30/20071 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/29/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/29/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/29/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/29/20071 Technology Drafter Sent for Approval  Action details Meeting details
11/28/20071 Technology Drafter Sent for Approval  Action details Meeting details
11/6/20071 Technology Drafter Sent for Approval  Action details Meeting details
10/24/20071 Finance Reviewer Reviewed and Disapproved  Action details Meeting details
10/19/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/19/20071 Technology Drafter Sent for Approval  Action details Meeting details
10/18/20071 EBOCO Reviewer Sent for Approval  Action details Meeting details
10/17/20071 Technology Reviewer Reviewed and Approved  Action details Meeting details
10/17/20071 Technology Drafter Sent for Approval  Action details Meeting details
10/17/20071 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
10/17/20071 Technology Drafter Sent for Approval  Action details Meeting details
10/11/20071 Technology Drafter Sent for Approval  Action details Meeting details
Explanation
Background: This legislation authorizes the Director of the Department of Finance and Management, on behalf of the Department of Technology, to establish a purchase order for the purchase of PGP Universal Server Perpetual License with one year maintenance support and PGP Whole Disk Encryption Perpetual License with Software Insurance, from Fishnet Security, Inc. This purchase will allow the Department of Technology to install the aforementioned licenses to desktops, laptops and other mobile technology based equipment; thus allowing for the provision of protection and security associated with data and information stored on the desktops, laptops and other mobile technology based equipment. These licenses need installed prior to the end of this year, 2007. The installation process will begin upon approval and passage of this ordinance and associated certified purchase order.

The Department of Technology (DoT) exercised due diligence; utilizing services provided by the Purchasing Office, by completing the competitive bid process to comply with Columbus City Code Section 329. Through this process, formal bid information and documents were prepared and posted on the City's solicitation web site (bid #SA002620) and advertised in the City Bulletin on August 31, 2007.

On September 20, 2007 the Purchasing Office received and opened three (3) bids; all identified as majority owned vendors; with the lowest numerical bid received from Fishnet Security, Inc., with a total amount of $53,010.00. Software House International was the second lowest numerical bid, with a total amount of $54,870.00. ASAP Software, Inc. was the third lowest numerical bid, with a total of $69,132.00.

Upon completion of reviewing the bids, it was recommended that the award be made to Fishnet Security, Inc., in the amount of $53,010.00, as they were the lowest, responsive, responsible and best bidder per specification.

This company is not debarred according to the F...

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