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File #: 25-907A    Version: 1 Name:
Type: CONSENT AGENDA Status: Approved as an Individual Item
File created: 2/28/2025 In control: Department of Information and Technology Services
On agenda: 3/26/2025 Final action:
Title: Authorize a three-year cooperative purchasing agreement for the purchase of BlueDAG ADA compliance management hosted software solution for the Department of Information and Technology Services with SHI Government Solutions, Inc. through the Omnia Partners Cooperative agreement - Not to exceed $321,074.46 - Financing: Data Services Fund ($157,049.64) and Information Technology Equipment Fund ($164,024.82) (subject to annual appropriations)
Indexes: Citywide
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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STRATEGIC PRIORITY:                     Core

AGENDA DATE:                     March 26, 2025

COUNCIL DISTRICT(S):                     Citywide

DEPARTMENT:                     Department of Information and Technology Services

EXECUTIVE:                     Donzell Gipson

______________________________________________________________________

SUBJECT

 

Title

Authorize a three-year cooperative purchasing agreement for the purchase of BlueDAG ADA compliance management hosted software solution for the Department of Information and Technology Services with SHI Government Solutions, Inc. through the Omnia Partners Cooperative agreement - Not to exceed $321,074.46 - Financing: Data Services Fund ($157,049.64) and Information Technology Equipment Fund ($164,024.82) (subject to annual appropriations)

 

Body

BACKGROUND

 

This acquisition of BlueDAG ADA compliance management solution will enable the Office of Equity and Inclusion to conduct end-to-end management of Americans with Disabilities Act “ADA” evaluation and compliance initiatives using a cloud-hosted software system.

 

The key benefits of executing the BlueDAG solution are capabilities to incorporate a methodology that will significantly build capacity of the City of Dallas to track ADA compliance efforts and streamline reporting by establishing:

 

1.                     Accessibility gap assessments

2.                     Goals and milestones

3.                     Fostered capability competence

4.                     Generation of measurable results

5.                     Reporting of verifiable stakeholder progress

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

This item has no prior action.

 

 

 

 

 

FISCAL INFORMATION

 

Fund

FY 2025

FY 2026

Future Years

Data Services Fund

$  78,524.82

$78,524.82

N/A

Information Technology Equipment Fund

$164,024.82

 

 

Total:

$242,549.64

$78,524.82

 

 

M/WBE INFORMATION

 

In accordance with the City’s Business Inclusion and Development Policy adopted on September 23, 2020, by Resolution No. 20-1430, as amended, the M/WBE participation on this contract is as follows:

 

Contract Amount

Procurement Category

M/WBE Goal

$321,074.46

Other Services

N/A

M/WBE Subcontracting %

M/WBE Overall %

M/WBE Overall Participation $

N/A

N/A

N/A

The Business Inclusion and Development Policy does not apply to Cooperative Purchasing Agreements.

SHI Government Solutions, Inc - Non-local; Workforce - 0.00% Local

 

PROCUREMENT INFORMATION

 

Method of Evaluation for Award Type:

 

Cooperative Purchasing Agreement

Cooperative purchasing agreements enable the City to associate with State agencies, other local governments, or local cooperative organizations comprised of other state and local governments, to leverage market buying power and enable the City to purchase goods or services at lower prices

 

The cooperative purchasing agreement is an alternative method of meeting the requirements for competitive bidding or competitive sealed proposals, not an exception from that requirement

 

OWNER/EXECUTIVE

 

SHI Government Solutions, Inc

290 Davidson Avenue

Somerset, NJ 08873

 

Thai Lee - President, Chief Executive Officer