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File #: 0763-2012    Version: 1
Type: Ordinance Status: Passed
File created: 3/28/2012 In control: Technology Committee
On agenda: 4/23/2012 Final action: 4/25/2012
Title: To authorize the Director of the Finance and Management Department, on behalf of the Department of Technology, to establish a purchase order with Gartner, Inc. from a State Term Contract to acquire subscription-based technology research services; and to authorize the expenditure of $30,557.00 from the Department of Technology, Information Services Division, Internal Services Fund. ($30,557.00)
Attachments: 1. Gartner Service Agreement for City of Columbus _030112
Explanation

BACKGROUND:
This ordinance authorizes the Director of the Finance and Management Department, on behalf of the Department of Technology (DoT), to establish a purchase order with Gartner, Inc., utilizing State Term Contract -STS-033, #533904-1, with an expiration date of 6/30/2013, authorized for the City's use by Ordinance No. 582-87; for the renewal of subscription-based technology research services. The research services are used by DoT to access information on industry best practices and keep abreast of industry-leading technology solutions that can address the business needs of its department customers. Gartner is the premier provider of third party objective research used to inform IT investments and service planning. DoT reactivated its Gartner subscription in March 2011, associated with purchase order DE089352, providing service through June 30, 2011. The subscription was renewed by authority of ordinance 0758-2011, passed June 6, 2011, through purchase order FL004936. This renewal will provide service from July 1, 2012 through June 30, 2013, at a cost of $30,557.00.

FISCAL IMPACT:
During the year 2011, $39,561.32 was encumbered for subscription based research and related services from Gartner, Inc., which provided services through June 30, 2012. This request will provide service for a one (1) year term from July 1, 2012 through June 30, 2013 at a cost of $30,557.00. Funds have been budgeted and are available within the Department of Technology, Information Services Division, Internal Services Fund. The aggregate contract total including this request is $70,118.32.

CONTRACT COMPLIANCE:
Vendor Name: Gartner, Inc. CC #: 04-3099750 Expiration Date: 12/22/2012

Title

To authorize the Director of the Finance and Management Department, on behalf of the Department of Technology, to establish a purchase order with Gartner, Inc. from a State Term Contract to acquire subscription-based...

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