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File #: 0256-2010    Version: 1
Type: Ordinance Status: Passed
File created: 2/2/2010 In control: Administration Committee
On agenda: 3/29/2010 Final action: 3/31/2010
Title: To authorize the Director of Finance and Management, on behalf of the Department of Technology, to establish purchase orders from a universal term contract with AT&T for data transport services, centrex services, communication circuits, local telephone services and MDA savings; and to authorize the expenditure of $434,000.00 from the Department of Technology Information Services Fund; and to declare an emergency. ($434,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/31/20101 CITY CLERK Attest  Action details Meeting details
3/30/20101 MAYOR Signed  Action details Meeting details
3/29/20101 Columbus City Council ApprovedPass Action details Meeting details
3/29/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
3/16/20101 Technology Reviewer Sent to Clerk's Office for Council  Action details Meeting details
3/15/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/15/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/15/20101 Technology Drafter Sent for Approval  Action details Meeting details
3/15/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/15/20101 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/15/20101 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
3/12/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
3/12/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/12/20101 Technology Drafter Sent for Approval  Action details Meeting details
3/11/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/11/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/9/20101 Technology Drafter Sent for Approval  Action details Meeting details
3/8/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/5/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
3/3/20101 Technology Drafter Sent for Approval  Action details Meeting details
3/2/20101 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
2/23/20101 Technology Reviewer Sent for Approval  Action details Meeting details
Explanation

BACKGROUND:
In compliance with Section 329.07(h)(1), this ordinance will enable the Director of Finance and Management, on behalf of the Department of Technology, to establish purchase orders with AT&T for the forementioned services. The Department of Technology (DoT) has a need to continue services for data transport services, associated with Gigaman that provide and support citywide data connectivity and local telephones services, provided by AT&T, formerly known as SBC. In accordance with ordinance number 1694-2009 passed 12/16/09, the Purchasing Office has established universal term contracts (UTC) with AT&T, to provide local telephone services, along with data and centrex services(communication circuits) and MDA savings agreement, which expires 12/31/12.

DoT has a need to establish funding for these services that will exceed $100,000.00 in the current fiscal year. This funding, provided by this ordinance, in accordance with the terms and conditions established within the original contracts, will cover charges associated with data and centrex connectivity services, communication circuits, local telephone services and MDA savings for the remainder of this year.

EMERGENCY DESIGNATION:
Emergency legislation is required to facilitate prompt contract execution and related payment for services.



CONTRACT COMPLIANCE NUMBER:

Vendor Name: AT&T CC #/FID #: 36-3258076 Expiration Date: 5/08/2011



FISCAL IMPACT:
In 2009, the Department of Technology expended with AT&T an aggregate total of $438,515.14 for data transport services and local telephone services; of this total $258,028.00 was utilized for Gigaman and $180,487.14 was utilized for local telephone services. For fiscal year 2010, the Department of Technology Information Services Fund has adequate funding available for the aforementioned services with AT&T. This legislation will establish fund...

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