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File #: 1514-2022    Version: 1
Type: Ordinance Status: Council Office for Signature
File created: 5/20/2022 In control: Technology Committee
On agenda: 6/13/2022 Final action: 6/16/2022
Title: To authorize the Directors of the Department of Technology and the Department of Public Utilities to renew an annual software maintenance and support services agreement with Hansen Banner, LLC. in accordance with the sole source provisions of the Columbus City Code; and to authorize the expenditure of $468,190.12 from the Department of Technology, Information Service Operating Fund. ($468,190.12)
Attachments: 1. 1514-2022 EXP, 2. 1514-2022 Sole Source Form, 3. 1514-2022 Banner Sole Source City of Columbus Letter 2022, 4. 1514-2022 CityofColumbus_QT000070_Annual Maintenance_QUOTE_Oct '22-Sept'23
Explanation

BACKGROUND:
This ordinance authorizes the Directors of the Departments of Technology and Public Utilities to renew the agreement with Hansen Banner LLC for annual software maintenance and support for the Columbus Utility Billing System (CUBS). The original contract agreement (CT-15918) was established in 1994, and was most recently continued by the authority of Ordinance No. 1588-2021, passed on July 12, 2021, through purchase order PO288884. This contract agreement will provide support for the coverage term period from October 1, 2022 to September 30, 2023, at a cost of $468,190.12. The CUBS system supports billing and collections for the Department of Public Utilities (DPU). This contract will allow DoT and DPU to continue utilizing services provided by Hansen Banner LLC for annual software maintenance and support services for the Columbus Utility Billing System (CUBS).

This ordinance also requests approval to renew services provided by Hansen in accordance with sole source procurement provisions of Chapter 329 of the Columbus City Code as it has been determined Hansen Banner LLC is the sole distributor of the software products associated with the CUBS system, and does not utilize distributors or resellers to provide maintenance and support or professional services for its software products.

FISCAL IMPACT:
In 2020 and 2021, $365,821.05 and $385,258.91, were legislated respectively for maintenance, support, and upgrades. The cost associated with this contract (2022) with Hansen Banner LLC., formerly known as Ventyx, Inc. is $468,190.12. The aggregate contract total, including this request is $16,271,620.51. Funds have been identified and are available within the Department of Technology, Information Services Operating Fund.

CONTRACT COMPLIANCE:
Vendor: Hansen Banner, LLC; F.I.D#/C.C#: 46-5651020; Expiration Date: 08/13/2022
(DAX Vendor Acct. #: 008834)

Title

To authorize the Directors of the Department of Technolog...

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