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File #: 2236-2022    Version: 1
Type: Ordinance Status: Passed
File created: 7/27/2022 In control: Technology Committee
On agenda: 10/3/2022 Final action: 10/6/2022
Title: To authorize the Director of the Department of Technology to enter into contract with Softchoice LLC for Cisco SmartNet maintenance services, to authorize the expenditure of $214,063.82 from the Department of Technology, Information Services Division, Information Services Operating Fund; and to declare an emergency. ($214,063.82)
Attachments: 1. 2236-2022 City Of Columbus Dept. Of Technology - Q-1078871 - Cisco Product (HW & SW w. support), 2. 2236-2022 Quote Smartnet Renewal September 2022, 3. 2236-2022EXP

Explanation

This legislation authorizes the Director of the Department of Technology (DoT) to enter into contract with Softchoice LLC for Cisco SmartNet maintenance services to support citywide Metronet hardware. The Metronet is a critical component of the computing infrastructure of the city.  SmartNet supports data transfer needs for imaging applications as well as other city applications such as e-mail, CUBS (utility billing), purchasing/procurement/accounting systems, payroll/personnel, VOIP telephone service, WiFi access, and geographic information systems (GIS).

 

RFQ (request for quotation) RFQ019686, was previously awarded to Softchoice LLC in 2021 for $236,597.59, The term of the contract was one year with options to renew for three (3) additional one-year terms.  The cost for this years Cisco SmartNet maintenance services is $214,063.82.  This ordinance represents the first of the three (3) additional one-year renewal options, beginning on September 20th 2022 and ending on September 19th 2023. This contract is not subject to automatic renewal, however upon mutual agreement and authorized appropriation, it may be renewed for two (2) more additional one-year terms.  This ordinance also authorizes the expenditure of $214,063.82 for the above-described purpose.

 

EMERGENCY DESIGNATION

 Emergency action is requested to avoid disruptions to the above-described systems.

 

FISCAL IMPACT:

Last year (2021) the Department of Technology legislated $236,597.59 for Cisco SmartNet maintenance services.  This year (2022) the cost for Cisco SmartNet maintenance services to support citywide Metronet hardware is $214,063.82.  Funding for this contract is budgeted and is available within the Department of Technology, Information Services Division, Information Services Operating Fund and other fund agencies' direct charge budgets within DoT.

 

 

CONTRACT COMPLIANCE NUMBER:

Vendor:  Softchoice, LLC  (City DAX Vendor #: 022312);     F.I.D#/C.C#:  13-3827773;     Expiration Date:  2/4/2024

 

Title

To authorize the Director of the Department of Technology to enter into contract with Softchoice LLC for Cisco SmartNet maintenance services, to authorize the expenditure of $214,063.82 from the Department of Technology, Information Services Division, Information Services Operating Fund; and to declare an emergency. ($214,063.82)

 

Body

WHEREAS, there is a need for Cisco SmartNet maintenance services to support the citywide Metronet hardware; and

 

WHEREAS, Softchoice submitted the lowest, responsive bid for the above stated services; and

 

WHEREAS, the term of this contract will be for one year, from September 20th 2021 and ending on September 19th; and

 

WHEREAS, this contract is not subject to automatic renewal, however upon mutual agreement and authorized appropriation, may be renewed for two (2) more additional one-year terms; and

 

WHEREAS, the total cost of this contract is $214,063.82; and

 

WHEREAS, an emergency exists in the usual daily operation of the Department of Technology in that it is immediately necessary to authorize the Director of Technology to enter into contract with Softchoice, LLC for Cisco SmartNet hardware maintenance services to avoid disruption in services, thereby preserving the public health, peace, property, safety, and welfare; now, therefore:

 

 

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

 

 

SECTION 1: That the Director of the Department of Technology be and is hereby authorized to enter into contract with Softchoice LLC for the purchase of Cisco SmartNet hardware maintenance support services, in the amount of $214,063.82 for a one (1) year term, starting on September 20th 2022 and ending on September 19th 2023.

 

SECTION 2: That the expenditure of $214,063.82, or so much thereof as may be necessary, is hereby authorized to be expended as shown in the attachment to this ordinance (please see attachment 2236-2022 EXP)

 

SECTION 3:  That the City Auditor is authorized to make any changes to revise the funding source for any contract or contract modifications associated with this ordinance.

 

SECTION 4: That the funds necessary to carry out the purpose of this ordinance are hereby deemed appropriated, and the City Auditor shall establish such accounting codes as necessary. 

 

SECTION 5: That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is hereby declared to be an emergency measure and shall take effect and be in force from and after its passage and approval by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the same.