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File #: 0819-2010    Version: 1
Type: Ordinance Status: Passed
File created: 5/26/2010 In control: Administration Committee
On agenda: 6/21/2010 Final action: 6/23/2010
Title: To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology to establish purchase orders for the acquisition of equipment with Pomeroy IT Solutions for Cisco Network Engineering Services and SHI International Corp for Windows Server license associated with the Metronet's Wireless LAN Project; to authorize the expenditure of $98,692.09 from the Information Services Bond Fund, Build America Bonds (BAB); and to declare an emergency. ($98,692.09)
Attachments: 1. ORD0819-2010Pomeroy.pdf, 2. ORD0819-2010SHIQuote.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/23/20101 CITY CLERK Attest  Action details Meeting details
6/22/20101 MAYOR Signed  Action details Meeting details
6/21/20101 Columbus City Council ApprovedPass Action details Meeting details
6/21/20101 COUNCIL PRESIDENT PRO-TEM Signed  Action details Meeting details
6/4/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/4/20101 Technology Drafter Sent for Approval  Action details Meeting details
6/4/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/4/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/4/20101 Technology Drafter Sent for Approval  Action details Meeting details
6/4/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/4/20101 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/2/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/27/20101 Technology Drafter Sent for Approval  Action details Meeting details
5/27/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
5/27/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/27/20101 Technology Drafter Sent for Approval  Action details Meeting details
5/27/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/26/20101 Technology Drafter Sent for Approval  Action details Meeting details
5/26/20101 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
Explanation
BACKGROUND:
The Department of Technology's Metronet Services provides data connectivity that supports various business functions and allows all city agencies and departments to communicate. Currently, the Department of Technology has a need to provide wireless network access throughout the City. The wireless network will provide secure employee network access without the need to be physically connected to a wired data connection point. The wireless network will also allow secure guest Internet access to vendors, visitors, and business partners for business continuity while performing work at City facilities.

This service offering is necessary to provide the City with the ability to conduct business with outside entities that need VPN access to their business while working on City contracts at a City facility, on-site vendor demos, and Internet access for guests. In addition, the deployment of the wireless network will promote the ability of mobile workers to perform cross departmental projects without the need for temporary network equipment deployment . This Legislation will allow for the set-up of the hardware and software that are needed for the City to provide training at wireless locations throughout the City without additional wiring or equipment costs.
This ordinance authorizes the Director of the Department of Finance and Management, on behalf of the Department of Technology, to establish two purchase orders for the acquisition of equipment and services associated with the Metronet Wireless LAN project. These purchase orders will be created utilizing the terms and conditions from two (2) pre-existing Universal Term Contracts (UTC), established through the competitive bid process by the Purchasing Office, with the following vendors:

Pomeroy IT Solutions, Network Hardware/Maintenance $97,890.89 (FL004506, BPCMP30A- Expiration Date: 6/30/2012)

Pomeroy IT Solutions will be supplying hardware/equipment maintenance via Cisco UTC...

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