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File #: 0699-2014    Version: 1
Type: Ordinance Status: Passed
File created: 3/14/2014 In control: Technology Committee
On agenda: 4/21/2014 Final action: 4/23/2014
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 for the renewal of subscription-based technology research services; and to authorize the expenditure of $32,421.00 from the Department of Technology, Information Services Division, Internal Services Fund. ($32,421.00)
Attachments: 1. Gartner Service Agreement Quote 2014
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 March 31, 2018, 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. The subscription was most recently renewed by authority of ordinance 0703-2013, passed April 15, 2013, through purchase order FL005574. This renewal will provide service from July 1, 2014 through June 30, 2015, at a cost of $32,421.00.


CONTRACT COMPLIANCE:
Vendor Name: Gartner, Inc. CC #: 04 - 3099750 Expiration Date: 07/06/2014


FISCAL IMPACT:
During the year(s) 2012 and 2013, $30,557.00 (Ord.#0763-2012) and $31,474.00 (Ord.#0703-2013) respectively were encumbered for subscription based research and related services from Gartner, Inc., which provided services through June 30, 2014. This request will provide service for a one (1) year term from July 1, 2014 through June 30, 2015 at a cost of $32,421.00. Funds have been budgeted and are available within the Department of Technology, Information Services Division, Internal Services Fund.

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 for the renewal of subscription-based technology research services; and to authorize the expenditure of $32,421.00 from the Department of Te...

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