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RES 1998-1188 - PO to Access 2000 for computers �OF OMAHA,Ark,,, Omaha Police Department ���w�, RI" EI I E0 ► -- '' 505 South 15th Street u te,)" � Omaha,Nebraska 68102-2769 U ►t •l N c`8 AF? 23 r 19: [4 n�,� [' �► ,� „c � „ tit _ ?,�. (402)444-5600 op �jry` - .; : (402)444 SG66 �TFD FEBRO� t r t- , FAX-i. 1 - FAX:444-4225 tnJ qS+, } t• City of Omaha Hal Daub,Mayor Honorable President and Members of the City Council, Transmitted herewith is a Resolution authorizing the Purchasing Agent to issue a purchase order to Access 2000 for the purchase of 6 (six) computers for the Omaha Police Department. The Police Department recommends that the bid from Access 2000 be accepted. The MIS Division recommends rejecting Micro World, Media Integrators and Micron as being non-compliant with the specifications. The reasons for each rejection is shown in more detail in the attached memorandum from MIS. Computers that do not fully meet the specifications may lead to incompatibility problems in the network which then lead to excessive down time and productivity problems. Supplier Total Cost Micro World $11,934.00 (non-compliant) Media Integrators $17,100.00 (non-compliant) Micron $17,463.00 (non-compliant) - ACCESS 2000 $17,700.00 (LOWEST COMPLIANT BID) Gateway 2000 $17,844.00 KJM $18,744.00 Del $22,830.00 Capital Technology No Bid Computer Land No Bid Entex No Bid GDE No Bid GE Capital No Bid A copy of the complete specifications is on file and available for inspection and review in the City Clerk's Office. The total cost, in the amount of$17,700.00 will be paid from the Omaha Police Department Organization No. 6106, Fund No. 175. /�"ouomi•` DRUG USE al - I!" it�r (i. ;,1 15 I i Ill rout. ABUSE OCC^+NI ` Honorable President and Members of the City Council Page 2 The Police Department requests your consideration and approval of the attached Resolution. Respectfull submitted Referred to City Council for Consideration: i-""' 1r .. glt! .Ozit?,6 Charles J. 'rco 'ate or's Office/T t gierAki Date Chief of P 6 2C----) Approved as to Funding: Patrick McPherson Date b Administrative Services Director aAhS ouis A. D'E ole 02 Date Finance Director , P:\LAW\5418.MAF MEMORANDUM January 5, 1998 To: Pat Burke, Purchasing From: Cathy Feltych,MIS Subj: Bids for Requisition 76518 The low bidder on the Police Department's Requisition 76518 was Micro World(unidentified brand computers). Second and third low bidders were Media Integrators (New World brand computers) and Micron Computers (Micron brand computers). MIS advises against awarding these low bids. The fourth low bidder was Access 2000. Access 2000 met all technical and vendor specifications. MIS recommends bid award to Access 2000. Company Total Reason Rank MicroWorld $11,934.00 No anything 1st low Media Integrators $17,100.00 No Gartner 2nd low Micron $17,463.00 No prepaid return 3rd low M a � h Capital Technology — No bid — Computerland — No bid — Entex — No bid — GDE — No bid — GE Capital — No bid — Micro World Micro World did not identify the brand of computers offered. They included an advertisement that listed many brands of hardware they sell,but gave no indication which if any was specific to any of their bids. Some of the companies they listed do not manufacture computers at all,but only peripheral devices such as printers. Media Integrators Media Integrators offered New World brand computers. New World is not a Gartner Group Consolidated Tier 1/Tier 2 manufacturer. The Gartner Group, an organization respected industry-wide, examines many factors when evaluating computer manufacturers as corporate-class vendors. Company longevity, financial stability, and the performance record of the company's internal management organization are considered as well as product quality. The company in particular must demonstrate an ongoing commitment to testing their products in large-scale networked environments. Consolidated Tier 1/Tier 2 manufacturers represent the lowest level of risk for organizations deploying large numbers of desktop computers in function-critical applications. As the City network grows larger and more complex,this assurance is invaluable for avoiding expensive mistakes and unnecessary support problems. Micron Computers Micron does not provide prepaid return of warranty replacement parts. Also, shipment of replacement parts must be secured by credit card,delaying the system's return to duty. CITY OF OMAHA J . REQUEST FOR BID AND BID SHEET ON COMPUTERS 266 MHz FROM:P.M.Burke POLICE DEPARTMENT,IT UNIT Published December 4, 1997 City"Purchasing Agent • 1003 Omaha-Douglas Civic Center NOT AN ORDER Page 1 1819 Farnam Street Omaha,Nebraska 68183-0011 Bid Closing Date December 19, 1997 11:00 A.M. IMPORTANT 4. BID MUST INCLUDE ANY DELIVERY OR SHIPPING CHARGES. 1. Bid must be in the office of the CITY PURCHASING AGENT,1003 5.When submitting bid on items listed,bidder may on a separate sheet, OMAHA-DOUGLAS CIVIC CENTER, 1819 Farnam Street,Omaha,NE make suggestions covering reduction in costs wherever this is 68183-0011 by closing date and time indicated,in sealed envelope possible through redesign,change of material or utilization of standard marked BID ON items or quantity change. COMPUTERS 266 MHz-POLICE DEPARTMENT,IT UNIT 2. Right is reserved to accept or reject any or all bids in their entirety.Right 6.If you desire a copy of tabulation check( j. is also reserved to accept or reject any part of your bid unless otherwise Please do not call for this information. indicated by you. 7.If you do not desire to bid,return sheets with reasons for declining. 3.If Federal.Excise Tax applies,show amount of same and deduct. Failure to do so will indicate your desire to be removed from our Exemption certificates will be furnished.Do not.include tax in bid. mailing list. Quote your lowest price,best delivery and terms,F.O.B.delivery point on the items(s)listed below: QUANTITY DESCRIPTION UNIT PRICE EXTENSION 6 each Intel Pentium Processor running at 266 MHz in accordance with the attached specifications (3 pages). BRAND & DESCRIPTION OFFERED BID/each $ $ By signing and returning this bid,vendor certifies that information included in this bid is fully compliant with the Bid Specifications, Bid Requirements, and Vendor Qualification sheets which accompany this bid. Adherence to, or variation from, specification is considered an essential element of this bid, and can be used as the basis of product evaluation and subsequent award. All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Relations Department the Annual Contract Compliance Report(Form CC-1).This report shall be in effect for 12 months from the date received by the Human Relations Department.Any questions regarding the Contract Compliance Ordinance should be directed to Contract Compliance Officers Rita Viademar at(402)444-5067 or Tony Acosta at(402)444-5053;however,please refer any questions regarding the REQUEST FOR BID or SPECIFICATIONS directly to the Purchasing Department(402)444-5400 or as shown on bid. (Please Print Legibly or Type) Payment Terms % Firm Incorporated in Delivery(or completion) Name Signature calendar days following award Title Phone Fax Address H P-8B 1 (94) Street/P.O.Box City State Zip • • -I5. 0 5. K � K � 3 N1DKo 0 OK .--. 00cn0. < � -` -` 5 acr � o3 jKF � 00 r.. xi • m c o c co U' Q m w m 3 m 0 �. 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Cl)C `• a :D CD cD m CD `D`D`° CD CD 0• 5- • . (o C-25A CITY OF OMAHA LEGISLATIVE CHAMBER Omaha,Nebr May 5 19 98 RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: WHEREAS,the Omaha Police Department has need of 6 (six)computers; and, WHEREAS,a complete list of specifications for the computers is on file and available for inspection in the City Clerk's Office; and, WHEREAS, the lowest compliant bid was from Access 2000 for a total amount of $17,700.00; and, WHEREAS,the cost will be paid from the Omaha Police Department Organization No. 6106,Fund No. 175. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT,the bid from Access 2000 for the purchase of 6(six)computers for the Omaha Police Department is hereby approved. BE IT FURTHER RESOLVED: THAT,the Finance Department is authorized to issue a purchase order for$17,700.00 from the Omaha Police Department Organization No. 6106,Fund No. 175. APPROVED AS TO FORM: Ze COS/fe ASSISTANT CITY ATTORNEY DATE P:\LAW\5419.MAF By ember Adopted MAY - . 1998 .. City Clerk Approved.. i>.. l. .... j/ yor • 'd 'al '71 '7J � � � / / . HUUiI• / ) " C2 , 5_, .< z p 0 / q / ch n O n . / / 4 Q ° . o n q co 9 A C / \ 2 n \. 7 \ 6 vD t 27. . § 2 ] 9, o CD 7 C ° CD R ia: ? ) " P w rD w 7 N N427-,ce 0 02 . .