header-left
File #: 0702-2008    Version: 1
Type: Ordinance Status: Passed
File created: 4/15/2008 In control: Recreation & Parks Committee
On agenda: 5/19/2008 Final action: 5/21/2008
Title: To authorize the Director of Finance & Management to establish a purchase order from the Universal Term Contract with PDT Communications Ltd. for the purchase of additional call center software licenses, and to authorize the expenditure of $10,000.00 from the Recreation and Parks Grant Fund; and to declare an emergency. ($10,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/21/20081 ACTING CITY CLERK Attest  Action details Meeting details
5/20/20081 MAYOR Signed  Action details Meeting details
5/19/20081 Columbus City Council Approved  Action details Meeting details
5/19/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
5/5/20081 Rec & Parks Drafter Sent to Clerk's Office for Council  Action details Meeting details
4/24/20081 Rec & Parks Drafter Sent for Approval  Action details Meeting details
4/24/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/23/20081 Rec & Parks Drafter Sent for Approval  Action details Meeting details
4/23/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
4/23/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/22/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/22/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/22/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
4/18/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
4/18/20081 Rec & Parks Drafter Sent for Approval  Action details Meeting details
4/17/20081 REC & PARKS DIRECTOR Reviewed and Approved  Action details Meeting details
4/17/20081 Rec & Parks Drafter Sent for Approval  Action details Meeting details
4/16/20081 Rec & Parks Drafter Sent for Approval  Action details Meeting details
Explanation

Background:
The Central Ohio Area Agency on Aging is in the process of changing its telephone system over to voice over internet protocol (VoIP) and needs additional software licenses for its call center and automated call distribution telephone systems. The Recreation and Parks Department has already encumbered $99,541.00 with this vendor in 2008.

Bid Information:
The Purchasing Office has established Universal Term Contract FL003366 with PDT Communications Ltd. for call center management information systems and automated call distribution telephone systems.

Contract Compliance No. 320109794, expires 11/08/2008.

Emergency action is requested in order to have software licenses purchased prior to the conversion to VoIP.

Fiscal Impact:
$10,000.00 is required and budgeted from the Recreation and Parks Grant Fund to meet this financial obligation.

Title
To authorize the Director of Finance & Management to establish a purchase order from the Universal Term Contract with PDT Communications Ltd. for the purchase of additional call center software licenses, and to authorize the expenditure of $10,000.00 from the Recreation and Parks Grant Fund; and to declare an emergency. ($10,000.00)

Body

WHEREAS, the Central Ohio Area Agency on Aging needs to purchase additional software licenses for its VoIP call center management and automated call distribution telephone systems; and

WHEREAS, there is an established universal term contract with PDT Communications Ltd.; and

WHEREAS, an emergency exists in the usual daily operation of Recreation and Parks Department in that it is immediately necessary to purchase said software licenses prior to the conversion to VoIP; now therefore:

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

Section 1. That the Director of Finance and Management be and is hereby authorized and directed to establish a purchase order with PDT Communications Ltd. for the purchase of additional software ...

Click here for full text