Sponsors:
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso
De Padilla, Otto Beatty III, Nancy Day-Achauer, Rob
Dorans, Melissa Green, Emmanuel V. Remy and
Christopher Wyche
To recognize and celebrate the great works of the Columbus Section of
the National Council of Negro Women
CA-4
Sponsors:
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso
De Padilla, Otto Beatty III, Nancy Day-Achauer, Rob
Dorans, Melissa Green, Emmanuel V. Remy and
Christopher Wyche
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.
ALL MEMBERS
To authorize the Director of the Department of Technology, on behalf
of the Departments of Finance and Management and Public Service, to
enter into a contract with Tritech Software Systems, a CentralSquare
company, for maintenance and support of the CentralSquare (Lucity)
Work and Asset Management Systems in accordance with the
provisions of sole source procurement of the Columbus City Codes;
and to authorize the expenditure of $52,391.28 from the Department of
Technology, Information Services operating fund. ($52,391.28)
CA-5
To authorize the assignment of all past, present and future business
done by the City of Columbus with T4S Partners Inc., to Kanchi
Technologies 2i LLC; to authorize the Director of the Department of
Technology to renew a contract with Kanchi Technologies 2i LLC,
formerly T4S Partners Inc., for support and maintenance of Ivanti
Neurons software; to authorize the modification of an existing
agreement with Kanchi Technologies 2i LLC, formerly T4S Partners,
Inc., through the extension of a purchase order for an additional year;
and to authorize the expenditure of $98,356.20 from the Department of
Technology, Information Services Operating Fund. ($98,356.20)
CA-6
To authorize the Director of the Department of Finance and
Management, on behalf of the Department of Technology, to associate
all general budget reservations resulting from this ordinance with a
pre-established universal term contract/purchase agreement with AT&T
for data services; to authorize the expenditure of $126,000.00 for the
above-described purpose to continue the City of Columbus, Columbus
City Schools Voice-Over-Internet-Protocol (VOIP) telephone project;
and to declare an emergency. ($126,000.00)
CA-7
To authorize the Director of Technology, on behalf of the Department
of Finance and Management, to enter in an agreement with Euna
Solutions, Inc. for the Strategic Budgeting and Planning Solution; to
authorize the expenditure in an amount not to exceed $405,000.00
from the Information Services General Obligation Bond Fund; to
authorize payment for reasonable travel, food, and non-alcoholic
beverages expenses related to contract implementation; and to declare
an emergency. ($405,000.00)
CA-8
