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File #: 24-2731    Version: 1 Name:
Type: CONSENT AGENDA Status: Approved as an Individual Item
File created: 8/26/2024 In control: Office of Procurement Services
On agenda: 9/11/2024 Final action:
Title: Authorize Supplemental Agreement No. 1 to increase the cooperative purchasing agreement for continued purchase of software upgrade and infrastructure migration to the City's existing financial software for the Department of Information and Technology Services with Carahsoft Technology Corp. through the Omnia Partners cooperative agreement - Not to exceed $1,708,376.16, $22,095,744.84 to $23,804,121.00 - Financing: Data Services Fund ($1,050,000.00) and Information Technology Equipment Fund ($658,376.16) (subject to annual appropriations)
Indexes: 300
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting Details
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STRATEGIC PRIORITY:                     Government Performance & Financial Management

AGENDA DATE:                     September 11, 2024

COUNCIL DISTRICT(S):                     N/A

DEPARTMENT:                     Office of Procurement Services

EXECUTIVE:                     Donzell Gipson

______________________________________________________________________

SUBJECT

 

Title

Authorize Supplemental Agreement No. 1 to increase the cooperative purchasing agreement for continued purchase of software upgrade and infrastructure migration to the City's existing financial software for the Department of Information and Technology Services with Carahsoft Technology Corp. through the Omnia Partners cooperative agreement - Not to exceed $1,708,376.16, $22,095,744.84 to $23,804,121.00 - Financing: Data Services Fund ($1,050,000.00) and Information Technology Equipment Fund ($658,376.16) (subject to annual appropriations)

 

Body

BACKGROUND

 

This action does not encumber funds; the purpose of a cooperative purchasing agreement is to establish firm pricing for services, for a specific term, which are ordered on an as needed basis.

 

This Supplemental Agreement will provide for the continued purchase of software upgrade and infrastructure migration to the City’s existing financial software for the Department of Information and Technology Services.  This agreement will amend the implementation services scope of work for changes identified to the project deliverables during the discovery and alignment phase of the software upgrade and infrastructure migration of the City’s existing financial and budget management software. The changes to the scope include:

 

                     Enhancements to the employee training plans and deliverables

                     Modifications to the various system integrations and file encryption requirements

                     Changes to the development of application forms and financial reports

                     Adjustments to the budget book publishing software and services

                     One-month extension to the project schedule for an October 2024 go live date

 

The Omnia Partners cooperative agreement is authorized by Chapter 791 of the Texas Government Code and Subchapter F, Chapter 271, Texas Local Government Code.  Section 271.102 of the Texas Local Government Code which authorizes a local government to participate in a Cooperative Purchasing Program with another local government or a local cooperative organization.

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

On June 28, 2023, the City Council authorized a ten-year cooperative purchasing agreement for the purchase of a software upgrade and infrastructure migration to the City's existing financial software for the Department of Information and Technology Services with Carahsoft Technology Corp. through the Omnia Partners cooperative agreement by Resolution No. 23-0899.

 

FISCAL INFORMATION

 

Fund

FY 2024

FY 2025

Future Years

Data Services Fund

$250,000.00

$250,000.00

$550,000.00

Information Technology Equipment Fund

$658,376.16

$           0.00

$           0.00

Total

$908,376.16

$250,000.00

$550,000.00

 

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

$1,708,376.16

Goods

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.

Carahsoft Technology Corp. -Non-local; Workforce - 0.00% Local

 

OWNER/EXECUTIVES

 

Carahsoft Technology Corp.

11493 Sunset Hills Rd.

Reston, VA  20190-5230

 

Craig P. Abod, Chief Executive Officer

Eddie Campbell, Vice President

George Fazakerly, Secretary