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File #: 0327-2022    Version: 1
Type: Ordinance Status: Passed
File created: 1/24/2022 In control: Technology Committee
On agenda: 3/21/2022 Final action: 3/23/2022
Title: To authorize the Director of the Department of Technology (DoT) to enter into contract with GovConnection, Inc. for Autodesk software subscription renewal and technical support; to authorize the expenditure of $123,633.24 from the Department of Technology, Direct Charge funds budgeted for the Department of Public Service and Department of Public Utilities; and to declare an emergency ($123,633.24).
Code sections: 329 - Procurement of Goods and Services
Attachments: 1. GovConnnection W9, 2. 0327-2022 EXP, 3. 2022 Autodesk Bid Tab (1)
Explanation
BACKGROUND:
This legislation authorizes the Director of the Department of Technology (DoT) to enter into a contract with GovConnection, Inc. for Autodesk software subscription renewal and technical support on behalf of the Departments of Public Service (DPS), Building and Zoning Services and Public Utilities (DPU).

This contract agreement was authorized by formal bid solicitation RFQ0020920, which received 4 responses and in compliance with the requirements of Columbus City Codes, Chapter 329 and included three (3) options to renew.

Autodesk software is used for mapping and to create and/or update shop drawings and architectural plans, making it easier for DPS and DPU to share data with customers, agencies, consultants and other parties with whom they interact. This ordinance will enable these departments to continue receiving updated versions of Autodesk software and access technical support for their software.

The total cost associated with this ordinance is $123,633.24 for the coverage term period from April 1, 2022 to March 31, 2023. The total cost associated with this ordinance is $123,633.24 for the coverage term period from April 1, 2022 to March 31, 2023.


FISCAL IMPACT:
The funds for this expenditure have been identified and are available within the Department of Technology, Direct Charge funds budgeted for the Department of Public Service and Department of Public Utilities, ($123,633.24)

EMERGENCY:
Emergency designation is being requested to expedite authorization in order to initiate services from this supplier and to avoid lapsed services
CONTRACT COMPLIANCE:
Vendor Name: GovConnection, Inc., dba Connection Public Sector Solutions CC#/F.I.D. #: 52-1837891 DAX Vendor Acct. #:021308 Expiration Date: 5/12/2023


Title

To authorize the Director of the Department of Technology (DoT) to enter into contract with GovConnection, Inc. for Autodesk software subscription renewal and technical sup...

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