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File #: 1506-2023    Version: 1
Type: Ordinance Status: Passed
File created: 5/15/2023 In control: Technology Committee
On agenda: 6/12/2023 Final action: 6/14/2023
Title: To authorize the Director of the Department of Technology to renew a contract with Blue Apple Technologies, LLC for the purchase of Splunk software maintenance and support and to authorize the expenditure of $103,612.00 from the Department of Technology, Information Services Operating fund. ($103,612.00)
Indexes: MBE Participation
Attachments: 1. Original contract, award letter, etc., 2. 1506-2023 Blue Apple Quote 23-108 for City of Columbus - Splunk Renewal, 3. 1506-2023 EXP

Explanation

This ordinance authorizes the Director of the Department of Technology (DoT) to renew a contract with Blue Apple Technologies, LLC for the purchase of Splunk software maintenance and support at a cost of $103,612.00.  The Department of Technology uses Splunk software for centralized collection and monitoring of computer system audit logs supporting the detection and after-the-fact investigation of security events and to meet related compliance requirements.  In 2021, DoT solicited bids via RFQ018979 for the purchase of the above-described software support. The original contract awarded to Blue Apple Technologies, LLC, authorized by ordinance 1894-2021, included two (2) one-year renewal options. This ordinance authorizes the second and final of the two (2) optional renewals, to begin on July 21, 2023 and end on July 20, 2024. This ordinance authorizes the expenditure of $103,612.00, from the Information Services operating fund, for the above-described purpose.

FISCAL IMPACT

In the years 2021 and 2022, the Department of Technology legislated and expended $237,924.50 and $103,612.00 respectively for the purchase of Splunk software maintenance and support services.  This year's (2023) cost for the purchase of Splunk software maintenance and support services is $103,612.00. Funds for this procurement are available and budgeted in the 2023 Information Services Operating fund.

CONTRACT COMPLIANCE

Vendor Name: Blue Apple Technologies, LLC

Vendor Acct. #: 001102 (MBE)

CC#: 20-1963069;  Expiration Date  6/21/2024

 

Title

To authorize the Director of the Department of Technology to renew a contract with Blue Apple Technologies, LLC for the purchase of Splunk software maintenance and support and to authorize the expenditure of $103,612.00 from the Department of Technology, Information Services Operating fund. ($103,612.00)

 

Body

WHEREAS, this ordinance authorizes the Director of the Department of Technology (DoT) to renew a contract with Blue Apple Technologies, LLC for the purchase of Splunk software maintenance and support at a cost of $103,612.00; and

WHEREAS, the Department of Technology uses Splunk software for centralized collection and monitoring of computer system audit logs supporting the detection and after-the-fact investigation of security events and to meet related compliance requirements; and

WHEREAS, the original contract, authorized by ordinance 1894-2021, DoT solicited bids via RFQ018979 for the purchase of the above-described software support. The original contract awarded to Blue Apple Technologies, LLC, authorized by ordinance 1894-2021, included two (2) one-year renewal options. included two (2) one-year renewal options; and

WHEREAS, this ordinance authorizes the second and final of the two (2) renewal options by entering into contract with Blue Apple Technologies for the above-described purpose; and

WHEREAS, it has become necessary in the usual daily operation of the Department of Technology to authorize the Director renew the contract with Blue Apple Technologies, LLC for the purchase of Splunk software maintenance and support; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS

SECTION 1. To authorize the Director of the Department of Technology to renew the contract with Blue Apple Technologies, LLC for the purchase of Splunk software maintenance and support at a cost of $103,612.00, for a one (1) year term, starting on July 21, 2023 and ending on July 20, 2024.

SECTION 2. That the expenditure of $103,612.00, or so much thereof as may be necessary, is hereby authorized to be expended as shown in the attachment to this ordinance. (Please see 1506-2023 EXP)

SECTION 3. That the City Auditor is authorized to make any accounting changes to revise the funding source for all contracts 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 this ordinance shall take effect and be in force from and after the earliest period allowed by law.