Loading...
HomeMy WebLinkAboutContract 57390-A4CSC No. 57390-A4 AMENDMENT NO. 4 TO CITY OF FORT WORTH CONTRACT 57390 This Fourth Amendment is entered into by and between the City of Fort Worth ("City"), a home rule municipality, with its principal place of business at 100 Fort Worth Trail, Fort Worth, Texas, and N. Harris Computer Corporation ("Vendor"). City and Vendor may be referred to individually as a "Party" and collectively as the "Parties." WHEREAS, on April 11, 2022, the Parties entered into City Secretary Contract 57390 for Vendor to provide iNovah eCommerce software and support services ("Agreement") to the City; WHEREAS, on November 3, 2022, the Parties entered into the First Amendment, adding iNovah Enterprise Revenue Management maintenance and support services in the amount of $90,651.05 for the first year, $96,996.62 for the second year, and $103,786.39 for the third year; and WHEREAS, on June 12, 2023, the Parties entered into the Second Amendment, adding Professional Services for a one-time cost of $17,600.00, to increase the total value of the contract to $309,035.00; and WHEREAS, on October 7, 2024, the Parties entered into the Third Amendment, increasing the annual amount of the contract by $50,000.00 for the third renewal term to an amount not to exceed $153,786.39 for the third renewal term, for a total contract value of $359,035.00; and WHEREAS, the Parties wish to amend the Agreement to increase the annual contract amount by $152,000.00 for the third renewal term to an amount not to exceed $305,786.39, for a total contract value not to exceed $511,035.00; and WHEREAS, on January 14, 2025, the Fort Worth City Council, through Mayor and Council Communication (M&C) 25-0005, authorized the execution of this Fourth Amendment to City Secretary Contract 57390 NOW, THEREFORE, the Parties, acting herein by and through their duly authorized representatives, enter into the following agreement: 1. AMENDMENT This agreement is hereby amended to increase the annual amount of the contract to an amount not to exceed $305,786.39. Pursuant to this amendment, the total value of the contract is an amount not to exceed $511,035.00. OFFICIAL RECORD CITY SECRETARY Fourth Amendment to Fort Worth City Secretary Contract No. 57390 FT. WORTH, Tx Page] of 3 2. ALL OTHER TERMS SHALL REMAIN THE SAME All other provisions of the Agreement which are not expressly amended herein shall remain in full force and effect. 3. ELECTRONIC SIGNATURE This Amendment may be executed in multiple counterparts, each of which shall be an original and all of which shall constitute one and the same instrument. A facsimile copy or computer image, such as a PDF or tiff image, or a signature, shall be treated as and shall have the same effect as anoriginal. Fourth Amendment to Fort Worth City Secretary Contract No. 57390 Page 2 of 3 ACCEPTED AND AGREED: CITY OF FORT WORTH: By: \J/� �k�4 Name: Mark McDaniel Title: Deputy City Manager Date: Jan 21, 2025 APPROVAL RECOMMENDED: By: Name: Kevin Gunn Title: Director, IT Solutions Department 4p4444Rb ATTEST: eF FO'Zka `0 GFo '-1d Ov8 0=4 PAp * o0 000 *�A /� ./mkX�S.tt2u Qdp���EXA?000 By: Name: Jannette Goodall Title: City Secretary VENDOR: N. Harris Computer Corporation By: X—ameGDa Id . omig II Title: Sr. Vice President Date: January 13, 2025 CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. By: Name: David Zellmer Title: SR IT Solutions Manager APPROVED AS TO FORM AND LEGALITY: M. Kevih Anders, H By: M. Kevin Anders, II (Jan 21, 2025 11J8 CST) Name: M. Kevin Anders, II Title: Assistant City Attorney CONTRACT AUTHORIZATION: M&C: 25-0005 Approved: 01/14/2025 Form 1295: N/A ATTEST: By: x4a ?J4 Qrere Name: Nellie De Los Santos Title: Sr. Director, Operations OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Fourth Amendment to Fort Worth City Secretary Contract No. 57390 Page 3 of 3 REMIT TO: System Innovators, a division of N. Harris Computer Corporation PO Box 74007259 Chicago, IL 60674-7259 QUOTE Notice of Support Pricing BILL TO: City of Fort Worth 200 Texas Street Fort Worth TX PO FW004-0000008628 DATE: 10/14/2024 QtV Unit Price Extended Price Software Support Term: 810112025-713112026 1 iNovah - SWS $ 44,519.63 $ 44,519.63 1 ICL - SWS $ 12,535.30 $ 12,535.30 1 PeopleSoft AR Inquiry & Deposit Export - SWS $ 12,535.50 $ 12,535.50 1 Lockbox Import-SWS $ 6,344.79 $ 6,344.79 1 Accela Integration $ 9,445.43 $ 9,445.43 1 EMV Direct - TPM $ 12,381.03 $ 12,381.03 1 Real time interface to ARIES $ 6,296.95 $ 6,296.95 12 Subscription - Accela $ 250.00 $ 3,000.00 48 Additional Divisons (4 divisions/month) $ 125.00 $ 6,000.00 78060 Transaction Fee (Ave 6505 transaction/month) $ 0.50 $ 39,030.00 NOTE: System Innovators will conduct receipt license audits on an annual basis. Your current annual receipt license = "250,000" receipts. Total 1 $ 152,088.63 Please Note: Pricing does not include taxes. If our corporate office does not have a tax exempt certificate on file the actual total will include taxes. Please Sign for Approval To Invoice Print Name: Mark McDaniel, Deputy City Manager PO# Signature -; Jan 21, 2025 Email Invoice to: M&C Review Page 1 of 2 A CITY COUNCIL AGEND Create New From This M&C DATE: 1/14/2025 REFERENCE NO.: **M&C 25- LOG NAME: 0005 CODE: G TYPE: CONSENT PUBLIC HEARING: Official site of the City of Fort Worth, Texas FORTWORTH 04N. HARRIS COMPUTER INOVAH RX SUBJECT: (ALL) Authorize Execution of an Amendment to City Secretary Contract 57390 for System Innovators iNovah Enterprise Revenue Management System Under the Sole Source Agreement with N. Harris Computer Corporation in the Amount of $152,000.00 Annually for Support and Maintenance Expenses for the Information Technology Solutions Department RECOMMENDATION: It is recommended that the City Council authorize execution of an amendment to City Secretary Contract 57390 for System Innovators iNovah Enterprise Revenue Management System under the Sole Source Agreement with N. Harris Computer Corporation in the amount of $152,000.00 annually for support and maintenance expenses for the Information Technology Solutions Department. DISCUSSION: In 2017, the City began using the iNovah Enterprise Revenue Management system. The Information Technology Solutions (ITS) Department purchased the software and support services for iNovah using a cooperative agreement with Dell Marketing Inc. The application provides cashiering and revenue management functionality for the City's Accounts Receivable, Accela Permitting, and Auto Impound payments. The solution includes an import for payments that are received via lockbox, over-the- counter credit card processing, and electronic check deposit. On April 11, 2022, the City entered into City Secretary Contract (CSC) 57390 with N. Harris Computer Corporation to provide System Innovators iNovah eCommerce software for the ITS Department. The eCommerce application enables the City's constituents to submit a payment online for a variety of goods and services using a computer or mobile device. CSC 57390 included an initial set up cost of $10,000.00 and a monthly minimum cost of $1,800.00 in addition to transaction fees. Processing fees will be invoiced based on the number of financial transactions processed through the eCommerce system. CSC 57390 provides that processing fees will be reviewed annually and as transaction volume increases, transaction fees will be reduced accordingly. On September 13, 2022, the City added iNovah Enterprise Revenue Management support and maintenance for a first year cost of $90,651.05, second year maintenance in the amount of $96,996.62, and the third year maintenance in the amount of $103,786.39. As authorized by Mayor and Council Communication 22-0658, the City executed amendment 1 to CSC 57390 to purchase iNovah products and services directly from N. Harris Computer Corporation, saving the City the reseller markup percentage annually. The proposed amendment to CSC 57390 will increase iNovah Enterprise Revenue Management support and maintenance expenses annually by $152,000.00 to cover transaction fees due to an increase in the number of transactions being processed by iNovah. The transaction fees have surpassed what was originally included in the initial contract. Funding is budgeted in the Other Contractual Services account within the Info Technology Systems Fund for the Information Technology Solutions Department. http://apps.cfwnet.org/council_packet/mc review.asp?ID=32871&councildate=1/14/2025 1/15/2025 M&C Review Page 2 of 2 BUSINESS EQUITY - This project was approved for a waiver per the Chapter 252 exemption, as a sole source by the Legal Department. Therefore, the business equity goal requirement is not applicable. ADMINISTRATIVE CHANGE ORDER: An administrative change order or increase may be made by the City Manager up to the amount allowed by relevant law and the Fort Worth City Code and does not require specific City Council approval as long as sufficient funds have been appropriated. AGREEMENT TERMS: Upon City Council approval, this agreement shall begin upon execution of the amendment. RENEWAL OPTIONS: The Agreement will include unlimited renewals at the City's option. This action does not require specific City Council approval provided that the City Council has appropriated sufficient funds to satisfy the City's obligations during the renewal term. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are available in the current operating budget, as previously appropriated, in the Info Technology Systems Fund to support the approval of the above recommendation and execution of the change order. Prior to any expenditure being incurred, the Information Technology Solutions Department has the responsibility to validate the availability of funds. TO Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year (Chartfield 2) FROM Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year (Chartfield 2) Submitted for Citv Manager's Office bv: Mark McDaniel (6316) Oriqinatinq Department Head: Kevin Gunn (2015) Additional Information Contact: Donlen Ruffin (2017) ATTACHMENTS 04N. HARRIS COMPUTER INOVAH.docx (CFW Internal) BE Waive Reauest ADDroved.Ddf (CFW Internal) Harris FID Table 2024.xlsx (CFW Internal) Harris Funds Available.Dna. (CFW Internal) http://apps.cfwnet.org/council_packet/mc review.asp?ID=32871&councildate=1/14/2025 1/15/2025