Posting Language
Title
Authorize a contract for workload scheduling and orchestration suite for Austin Technology Services with Carahsoft Technology Corp., for a term of three years in an amount not to exceed $250,000. Funding: $112,784 is available in the Capital Budget of Austin Technology Services. Funding for the remaining contract term is contingent upon available funding in future budgets.
Body
Lead Department
Austin Financial Services.
Client Department(s)
Austin Technology Services.
Fiscal Note
Funding in the amount of $112,784 is available in the Capital Budget of Austin Technology Services.
Funding for the remaining contract term is contingent upon available funding in future budgets.
Procurement Language:
Multiple cooperative purchase programs were reviewed for these services. Austin Financial Services and Austin Technology Services have determined this contractor best meets the needs of Austin Technology Services to provide these services required for the City.
MBE/WBE:
Cooperative Agreements are exempt from the City Code Chapter 2-9B (Minority-Owned and Women-Owned Business Enterprise Procurement Program. Therefore, no subcontracting goals were established.
For More Information:
Direct questions regarding this Recommendation for Council Action to Austin Financial Services - Central Procurement at FSDCentralProcurementRCAs@austintexas.gov or 512-974-2500.
Additional Backup Information:
The contract will provide a workload scheduling and orchestration system that manages the execution and timing of technology tasks, processes, and workflows. On average, there are one thousand jobs executed daily including initiating overnight batch jobs, migrating data between systems, and restarting services on servers to improve performance.
This is a new contract that will replace an existing legacy product that no longer meets the needs of the City. The current system is unreliable in its execution of jobs, often requiring manual resolution. Failure of...
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