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File #: 0748-2008    Version: 1
Type: Ordinance Status: Passed
File created: 4/23/2008 In control: Safety Committee
On agenda: 5/12/2008 Final action: 5/15/2008
Title: To authorize and direct the Finance and Management Director to contract for the purchase of Panasonic Toughbooks from Insight Public Sector for the Division of Police in accordance with the sole source procurement; to authorize the expenditure of $1,535,000.00 from the Community Oriented Policing Services (COPS) Grant Fund; and to declare an emergency. ($1,535,000.00)
Attachments: 1. legitemp12493.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/15/20081 CITY CLERK Attest  Action details Meeting details
5/14/20081 MAYOR Signed  Action details Meeting details
5/12/20081 Columbus City Council ApprovedPass Action details Meeting details
5/12/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
5/2/20081 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/1/20081 Safety Drafter Sent for Approval  Action details Meeting details
5/1/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/1/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/1/20081 Safety Drafter Sent for Approval  Action details Meeting details
5/1/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/30/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/30/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/30/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
4/29/20081 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
4/29/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
4/29/20081 Safety Drafter Sent for Approval  Action details Meeting details
4/25/20081 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
4/25/20081 Safety Drafter Sent for Approval  Action details Meeting details
4/24/20081 Safety Reviewer Reviewed and Approved  Action details Meeting details
4/23/20081 Safety Reviewer Reviewed and Approved  Action details Meeting details
4/23/20081 Safety Reviewer Reviewed and Approved  Action details Meeting details
Explanation
Need: The Division of Police needs to purchase three hundred (300) Panasonic Toughbook Computers and one hundred ninety (190) sets of mounts for the new police cruisers arriving now and for outfitting other police agencies within the metropolitan area. The Division of Police has installed over eighty (80) of these computers in our current fleet and have standardized for installation, service, warranty and training reasons that this is the only computer used in City of Columbus Police cruisers.

Bid Information: State of Ohio has established STS534050 which expires 6/30/2009 with Insight Public Sector, Inc. for this exact equipment. In addition, there are only two nationally authorized resellers of this type of Panasonic computer and Insight Public Sector, Inc. is one of them and is local supplier with field personnel and expertise to support our needs; therefore the Division of Police is requesting this contract be entered into in accordance with sole source procurement. Quotation was obtained from Insight Public Sector based on the state contract.

This company is not debarred according to the Federal excluded parties listing or prohibited from being awarded a contract according to the Auditor of State unresolved findings for recovery certified search.

Contract Compliance No: 363949000, Expires 04/04/2010

Emergency Designation: Emergency legislation is requested for this ordinance so that the new police cruisers will be fully functional and street ready as soon as possible.

FISCAL IMPACT:

This purchase will be funded through the COPS Technology Grant and no funds from the General Fund will be requested.

Title
To authorize and direct the Finance and Management Director to contract for the purchase of Panasonic Toughbooks from Insight Public Sector for the Division of Police in accordance with the sole source procurement; to authorize the expenditure of $1,535,000.00 from the Community Oriented Policing Services (COPS) Gr...

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