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HomeMy WebLinkAboutContract 51829-A8CSC No. 51829-A8 EIGHTH AMENDMENT TO FORT WORTH CITY SECRETARY CONTRACT NO. 51829 This Eighth Amendment to Fort Worth City Secretary Contract No. 51829 ("Eighth Amendment") is made between the City of Fort Worth ("City,") a municipal corporation and Carahsoft Technology Corp. ("Vendor,") a Maryland corporation. City and Vendor are each individually referred to herein as a "party" and collectively referred to as the "parties." WHEREAS, City and Vendor entered into an agreement identified as City Secretary Contract No. 51829 beginning on January 29, 2019 (the "Agreement") for the Hyland, LLC Automated Invoice Management (AIM) System; and WHEREAS, it is the collective desire of the parties to amend the Agreement to include Attachment A-4 Statement of Work for upgrades to the Hyland AIM system with pricing in accordance with Attachment B-1 Carahsoft Quote No. 57553942. NOW THEREFORE, known by all these present, the Parties, acting herein by and through their duly authorized representatives, agree to the following terms, which amend the Agreement as follows: I. AMENDMENTS 1. The Agreement is hereby amended to include Attachment A-4 Carahsoft Statement of Work, attached hereto this Eighth Amendment, for Hyland AIM System Upgrades. 2. The Agreement is hereby amended to include Attachment B-1 Carahsoft Quote No. 57553942, attached hereto this Eighth Amendment, for the purchase of professional services required for the Hyland AIM System Upgrades described in Attachment A-4 of this Eighth Amendment. 3. The total annual amount of the contract will remain unchanged in an amount not to exceed $933,765.87. II. MISCELLANEOUS All other terms, provisions, conditions, covenants and recitals of the Agreement not expressly amended herein shall remain in full force and effect. [Signature Page Follows] OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Eighth Amendment to Fort Worth City Secretary Contract No. 51829 Pagel of 4 [Executed effective as of the date signed by the Assistant City Manager below.] / [ACCEPTED AND AGREED:] City: Carahsoft Technology Corp. By: Dlanna iG ;r 1—(Mg4,202515:5214CDT) By: `7� 7fN dc' Name: Dianna Giordano Name: VAngelena Proscia Title: Assistant City Manager Title: Account Manager Date: 08/04/2025 Date: 07/30/2025 CITY OF FORT WORTH INTERNAL ROUTING PROCESS: Approval Recommended: By: Name: Kevin Gunn Title: Director, IT Solutions Approved as to Form and Legality: By: Name: Hye Won Kim Title: Assistant City Attorney Contract Authorization: M&C: 23-0292 Approval Date: 04/24/2023 Form 1295: 2023-980504 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 City Secretary: By: (J Name: Jannette Goodall Title: City Secretary nn, a FFoxr Woo �o OVA =Sp 4d4n nEaosQ4a OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Eighth Amendment to Fort Worth City Secretary Contract No. 51829 Page 2 of 4 Attachment A-4 Carahsoft Statement of Work for Hyland AIM System Upgrades (ATTACHED) Eighth Amendment to Fort Worth City Secretary Contract No. 51829 Page 3 of 4 Carahsoft Technology Corporation 11493 Sunset Hills RD Reston, VA 20190 Statement of Work Sales Representative: (Hyland) Name: Ross Kohlmyer Telephone: 216-633-7114 E-mail: ross.kohlmyer@hyland.com Client End User ("Customer") Agency: City of Fort Worth, TX Name: David Zellmer Telephone: (817) 392-2746 E-mail: david.zellmer@fortworthtexas.gov carahsoft Sales Representative: Carahsoft Name: Angelena Proscia Telephone: (571) 668-7089 E-mail: Angelena.proscia@carahsoft.com Quote Reference #: 57553942 Effective Quote Date: 6/18/25 Quote Expires: 7/18/25 Carahsoft Confidential and Proprietary carahsoft Introduction The purpose of this document ("Services Proposal") is to define the goals, scope, fees and other important details supporting the delivery of Professional Services for one or more projects defined in the Project Areas section. Proposal Terms & Usage Carahsoft Technology Corporation ("Carahsoft") is pleased to provide the following estimate for professional services for Hyland Software, Inc. ("Hyland") for the benefit of City of Fort Worth, TX ("Customer") as described in the Project Areas section of this document. The content of this Services Proposal is subject to review and revision by both Hyland and Customer until fully executed by both parties. Upon execution of this Services Proposal, the Hyland project manager or designated resource will contact Customer project team to discuss project logistics and potential start dates. At this time, Hyland resource availability will be reviewed and presented to Customer. Start times can vary based on existing work volumes. The project(s) will begin upon a mutually agreed upon date as soon as resource availability and Customer availability allow. Once the project start date has been determined, resources will be assigned and scheduled to begin delivery of the services described in this Services Proposal. Services described in this Services Proposal will be provided in accordance with the terms of the applicable services agreement between the parties pursuant to which this Services Proposal was issued (the "Underlying Agreement"). Such Underlying Agreement may be a stand-alone services agreement or may be included within the agreement under which Customer distributes licenses to use the software from Hyland, such as a, OEM Agreement, VAR Agreement, Reseller Agreement, Solution Provider Agreement or Framework Agreement. If such services contract provides that services will be provided under a Statement of Work, this Services Proposal shall be considered the Statement of Work. All terms of any purchase order or similar document provided by Customer including but not limited to any Customer pre-printed terms and any terms that are inconsistent or conflict with this Services Proposal shall be null and void. Notwithstanding anything to the contrary herein, if the Underlying Agreement is being reviewed, negotiated, and/or executed concurrently with this Services Proposal, but has not been fully executed at the time this Services Proposal is executed, the terms set forth at https://Iegal.hviand.com/Customer- Legal-Center#professional-services-termsandconditions shall govern this Services Proposal. Please note that resources assigned to perform the Services include employees or agents of Hyland Software, Inc. and potentially its subsidiaries located in other countries. Such resources may have access to Customer data and, if applicable, to hosted environments maintained by Hyland where such Customer data may be stored. Customer's execution of this Services Proposal hereby constitutes consent by the Customer to Hyland's engagement of such resources and waives any restrictions in the underlying agreement prohibiting the use of such resources or access to Customer data as needed to perform the Services. After execution all changes to this Services Proposal will follow the Project Change Control Process. All changes must be made to this Services Proposal through an authorized Change Order unless otherwise agreed to in writing by both Hyland and Customer. carahsoft Project Areas Hyland will provide the following Professional Services described within this Services Proposal: AP Consulting Scope Hyland will provide up to forty-six (46) hours of technical consulting services across all resources to determine cooperatively with Customer its business, technical, and operational approach to various business problems as defined by Customer, primarily related to these issues/enhancements: 1. Improved Matching: A. "Sometimes the system does not automatically match receipts, and I have to request AP match them." B. "Frequent issues with AIM matching receipts to the incorrect invoice because multiple invoices from the same vendor have the same amount". 2. The ability to add multiple attachments in Perceptive Content A. `Adding multiple attachments in Perceptive instead of 1 attachment with multiple documents" 3. Ability to audit invoice submission consistently. Users have commented that there are instances where the person who submitted the invoice is not tracked/identified: A. "Sometimes the person(s) that submitted an invoice does not come through in Perceptive, it would be helpful to always have the person that sent invoices to Perceptive for reporting purposes" The consulting services contemplated under this contract may include the following areas based on Customer's needs: 1. Providing technical and/or best practice consultation on Customers' use of the Software; and 2. Consulting on and/or providing hands-on assistance with configuration of Software; and As part of the engagement, Hyland will provide a Project Manager to deliver supervisory project coordination services to facilitate scheduling of the technical resource, periodic status meetings, and escalation needs. Assumptions This project is based upon the below assumptions being true. If for some reason these assumptions prove to be false, this could result in a scope change and may have an impact on the proposed cost and timeline to deliver: 1. Consulting hours must be scheduled with the Hyland Project Manager. Hyland Project Manager will work with Customer to establish an agreed upon schedule during project kickoff; 2. Duration of project will not exceed a period of one (1) month ("project expiration") following a mutually agreed upon project kickoff meeting; carahsoft 3. Consulting Services are considered complete and the project will be closed following the project expiration and any unused time cannot be carried forward; 4. Customer is responsible for providing requirements for all solution enhancement/modification requests; 5. Hyland will not be responsible for producing any tangible or intangible deliverables, including but not limited to requirements/solution documentation, training guides, end user documentation, or software solution; and 6. Customer understands that the time allotted for this engagement may not result in a completed solution. Should additional efforts be required, Customer may request such services under a future agreement. Exclusions The following items are considered out of scope for this engagement: 1. Custom scripting or integrations; 2. End user training; and 3. Formal project management time and deliverables. Key Assumptions The following are key assumptions that impact the success of the solution, and are applicable to all Project Areas within this Services Proposal: Project start date(s) are subject to a mutually agreed upon schedule after execution of contract; Professional Services will be delivered utilizing Hyland's standard implementation methodology; Professional Services will be provided remotely from Hyland offices: When providing remote services, Hyland and Customer will discuss generally acceptable working hours and take into consideration time zone differences. Issues deemed as non -critical will only be addressed during normal business hours. If necessary, after execution, this Services Proposal or corresponding agreement can be adjusted in scope, or a new agreement issued, following the Project Change Control Process. carahsoft Customer Obligations To facilitate Hyland's execution of the Professional Services, Customer agrees, at a minimum, to the following obligations. The parties acknowledge and agree that failure to meet the responsibilities noted will likely affect project duration, cost and/or quality in the execution and completion of Professional Services. Project Personnel 1. Customer will assign a project sponsor, who will be actively involved in the project(s) and is the final escalation point for all issues and decisions: A. The project sponsor will also ensure that the appropriate Customer personnel are assigned and made available to execute the project(s) successfully. 2. Customer will assign a project manager, who will act as a single point of contact for the Hyland project team and whose responsibilities include, but are not limited to, the following: A. Managing all customer obligations as defined within this Services Proposal; and Coordinating all key departmental decision makers, technical experts, subject matter experts, end user representatives, third party software application resources and project sponsorship. 3. Customer will designate a Software administrator who will undergo any applicable Software training recommended in order to participate actively throughout the project(s) and support all Software environments and solutions: A. Software training course(s) (if recommended) are provided separately from this Services Proposal by the Hyland Account Manager. 4. Customer will engage the appropriate business process owners to the project(s), as well as subject matter experts, who are thoroughly knowledgeable about the current business practices in their respective areas and who are capable of performing their assigned project roles: A. Business process owners and subject matter experts will be required to attend and contribute to all project meetings to which they have been invited for the duration of the project(s). 5. If applicable, Customer will provide Information Services (IS)/Information Technology (IT) representative(s) to assist with the Software installation with regard to network and system administration; 6. If applicable, Customer will provide trained technical team member(s) to assist in supporting and maintaining all aspects of the hardware, network, and/or database maintenance plans throughout the project(s); 7. Customer will provide vendor resources, interface specialists, technical experts, and/or subject matter experts deemed necessary for third party system(s) with which Software will integrate or from which content will be migrated; and 8. Customer will make reasonable efforts to maintain consistent resources throughout the project(s): A. Any anticipated changes to the core team must be communicated in writing within five (5) business days; and If the change is due to illness or termination of the core team member, the change must be communicated as soon as possible. carahsoft Project Management Customer will review all deliverables in accordance with the agreed upon plan. Failure to respond where needed within the designated timelines may result in project delays, loss of resources, and incorporation of the Project Change Control Process; Customer will execute timely decision -making, completion of all deliverables and action items and resolution of issues throughout the course of the project(s); and If applicable, customer will arrange for physical workspace and tools (work desks, networked computers, meeting rooms, training rooms, conference phones, whiteboards, etc.) for duration of the project(s) to accommodate scheduled onsite and/or remote activities as dictated by Customer's reasonable security measures. Software Installation, Access, Integrations and Deployment Customer will ensure all hardware is in place and made ready as dictated by the implementation schedule. This includes full, independent access to all environments in which Hyland is required to work including environments required for migrations or integrations or multiple development, testing and production environments for Software: A. Local and remote VPN access must be provided to applicable Hyland resources through the use of dedicated user account(s) with appropriate privileges to the Software and/or relevant third party applications; and Access must be provided prior to Hyland's arrival at Customer facilities and/or project discovery sessions.. Customer will have at least one (1) non -production Software environment for installation and deployment; The scope of work includes implementation in the following environments: A. Production Non -Production Customer will provide all necessary components including, but not limited to, power, lighting, network connections/rights and environmental controls deemed necessary for the proper functioning of and access to the system; Customer will manage third party application setup (i.e. installation, configuration), testing, training, and go -live support related to integration(s) with Software; Customer will package and deploy all Software clients, unless otherwise defined within this Services Proposal; and Customer will deploy all supporting Software client hardware (e.g. scanner, signature device) and related third party software (e.g. drivers, licenses) required for the Software solution. On Premise Deployment Customer will provide a properly setup environment in accordance with Hyland's prerequisites. Setup will consist of the installation, configuration and administration of, but not limited to, all hardware and operating systems, database instance(s), networking and required third party software; Customer will provide proper setup of networking and required third party software environment(s) in accordance with Hyland's prerequisites; Customer will manage setup, execution, and validation of database maintenance plan(s) for each Software instance; and Customer will perform routine, scheduled backups and maintain disaster recovery and contingency plans for each Software instance. carahsoft Testing/Training Customer will manage the deployment of Software testing/training workstation(s) (e.g. PC and scanner) including the installation of all necessary software/clients, unless otherwise defined within this Services Proposal; Customer will prepare and supply the necessary testing/training resources including, but not limited to, the following: A. Sample, production -like, content; Electronic feeds; and Paper documents. Customer will create, maintain, and execute test plans and cases, as well as track and report testing results during the testing cycle(s); and Customer will train end users on the use of the Software. carahsoft Project Change Control Process Requested changes to this Services Proposal will be managed using the Project Change Control Process outlined below. If any party believes that a change to this Services Proposal is warranted, the party shall issue a Change Request in writing. The Hyland and Customer project teams will review the Change Request, determine the impact and attempt to agree to the change(s). Once the change(s) are agreed upon, Hyland will provide a formal Change Order to Customer outlining the change in Professional Services, the impact on hours, resources, timeline and/or cost. Customer and Hyland will fully execute each mutually agreed upon Change Order prior to the requested changes taking effect. Customer and Hyland acknowledge that this may affect Professional Services, timelines and deliverables, and therefore will make reasonable efforts to execute any changes to this Services Proposal with enough lead-time to minimize the influence on the project. No Change Order is binding upon the parties until it is executed by both Customer and Hyland. carahsoft Pricing Customer acknowledges that the Professional Services pricing is based solely on the information provided to Hyland and referenced in the above Project Areas. Time and Materials Projects Project Work Hours Total (USD) AP Consulting 46 $11,720.80 Total 46 $11,720.80 Resource Project Manager (SKU PMSSUP) — 6 hours Technical Consultant (SKU INSTL1) — 40 hours Pricing Assumptions The pricing was created using the following assumptions: GSA Hourly Rate (USD) $254.80 $254.80 1. The above cost includes Professional Services fees anticipated to complete the project(s) successfully; 2. Carahsoft will charge services fees on a time and materials basis to Customer pursuant to Carahsoft's Multiple Award Schedule (MAS) Contract, Contract#47QSWA18D008F, with a term of 08/22/2018 through 08/21/2028; 3. The time and materials estimate(s) provided to complete the Professional Services are provided for convenience only and are an approximation of the anticipated amount of fees needed to complete such Professional Services. Customer will be invoiced monthly based on the amount of time actually required to complete such Professional Services and the applicable hourly fees and any applicable travel expenses; and 4. Any additional Professional Services requested of Hyland resources in alignment to this Services Proposal, which have been facilitated by the Project Change Control Process, may be charged at the then current standard Hyland resource rates. carahsoft Appendix 1 — Resource Descriptions The following table provides an overview of the Hyland Global Services resource types and their corresponding responsibilities. Advanced Capture Consultant Provides expertise on capture solutions. Documents business process requirements, configures capture solutions to meet requirements, provides administrative training and train the trainer courses, migrates solutions to additional environments and provides user testing issue resolution and go -live support. Business Consultant Provides expertise on Workflow and Case Management solutions. Documents business process requirements, configures solutions to meet requirements, provides administrative training and train the trainer courses, migrates solutions to additional environments and provides user testing issue resolution and go -live support. Change Management Responsible for collaborating with the customer to develop and Practitioner implement change management strategies and plans to maximize employee adoption and usage of implemented changes. Responsible for the development of communication plans, identification and coaching of executive sponsor(s) and ongoing efforts to anticipate and minimize resistant behaviors from employees and stakeholders who are impacted by the changes. Conversion Consultant Provides expertise on the conversion process. Drives conversations with Customer on best practices and ultimately assists in defining the conversion process to be utilized to meet Customer conversion requirements. Database Engineer Provides expertise related to the Software database. Makes recommendations on best practices, maintenance plans and disaster recovery considerations. Provides long-term business and strategy planning, analysis, Enterprise Solutions Consultant discovery and coaching to support business transformation with Customer's Software solution. Develops strategies analysis, coaching and recommendations based on Customer needs resulting from information assessments and change management efforts. Infrastructure Analyst / Solution Provides consulting on the initial setup or review of hardware Architect infrastructure impacting the Software solution. Drives conversations with Customer technical teams focusing on the network, server, database, and storage level of the Software solution as well as reviews integration components that may affect overall performance. Implementation Engineer Provides hands-on development related to the implementation of the Software. Responsible for leading in all phases of the design, test, and implementation process. This position is a hands-on development role responsible for helping to manage project scope, identify and troubleshoot problems, assess modifications needed, and determine the success of implementations after the project is complete. Integration Engineer Provides expertise on integrations and API development. Supports and mentors Customer on the creation of web service integrations. Develops custom scripts and pre- and post -processors within Software to meet specialized Customer needs. Documents business requirements, develops solutions to meet requirements, provides administrative training and train the trainer courses, migrates solutions to additional environments and provides user testing issue resolution and go - live support. carahsoft Principal Consultant Provides deep Software expertise to advise Hyland and Customer implementation teams on best practices throughout an engagement. Guides discovery sessions and takes technical ownership of solution requirements and design. Program Manager Establishes relationships with key stakeholders to regularly examine business needs against Customer's vision, strategies and goals. Focuses on managing and optimizing Hyland project resources to minimize resource rotation. Develops metrics and reports regularly on steady state solutions and in-flight projects, assuring delivery of desired business value. Provides a single point of focus for all escalations. Project Manager Provides project coordination expertise and is the initial point of escalation for the project. Provides supervisory project services to facilitate scheduling of the Hyland project team, coordinates periodic status meetings, and communicates the project budget. Technical Consultant Provides expertise on Software installation and module configuration. Documents business requirements, installs and configures solutions to meet requirements, provides administrative training and train the trainer courses, migrates solutions to additional environments and provides user testing issue resolution and go -live support. carahsoft Appendix 2 — Rate Card The following table provides an overview of the standard Hyland Services rates used for hourly services engagements. Resources not listed under the Pricing section will be billed at the following rates. Standard GSA CTC SKU Resource Hourly Rate Hourly Rate (USD) (USD) ADCAP1 Advanced Capture Consultant $260.00 $254.80 WFCNS1 Business Consultant $260.00 $254.80 CHMGPR Change Management Practitioner $260.00 $254.80 CVCNS1 Conversion Consultant $310.00 $303.80 DBSRV1 Database Engineer $310.00 $303.80 ESGSV1 Enterprise Solutions Consultant $260.00 $254.80 IMPENG Implementation Engineer $260.00 $254.80 INFAN1 Infrastructure Analyst $310.00 $303.80 CUSOL1 Integration Engineer $260.00 $254.80 PCCNS1 Principal Consultant $310.00 $303.80 PGMSUP Program Manager $310.00 $303.80 PMSSUP Project Manager $260.00 $254.80 SOLARC Solution Architect $310.00 $303.80 INSTL1 Technical Consultant $260.00 $254.80 The above table reflects Hyland Software Carahsoft GSA rates. carahsoft Statement of Work Each party has executed this Statement of Work Order Form by its duly authorized representative. Customer ia7�W1(d1^ Dnna Giordano (Aug 4, 202515:52:14 CDT) Signature Dianna Giordano Printed Name Assistant City Manager Title 08/04/2025 Date Carahsoft TechnoI y Corp ^ C� �'J Signature Ana_ elena Proscia Printed Name Account Manager Title Date 07/30/2025 Attachment B-1 Carahsoft Quote No. 57553942 (ATTACHED) Eighth Amendment to Fort Worth City Secretary Contract No. 51829 Page 4 of 4 GOVERNMENT - PRICE QUOTATION CARAHSOFT TECHNOLOGY CORP 11493 SUNSET HILLS ROAD I SUITE 100 1 RESTON, VIRGINIA 20190 carahsoft. PHONE (703) 871-8500 1 FAX (703) 871-8505 1 TOLL FREE (888) 66CARAH WWW.CARAHSOFT.COM I SALES@CARAHSOFT.COM TO: David Zellmer Senior IT Solutions Manager City of Fort Worth 200 Texas Street Fort Worth, TX 76102 USA EMAIL: david.zellmer@fortworthtexas.gov PHONE: (817) 392-2746 TERMS: GSA Schedule No: 47QSWAl8DO08F Term: August 22, 2018 - August 21, 2028 FTIN: 52-2189693 Shipping Point: FOB Destination Credit Cards: VISA/MasterCard/AMEX Remit To: Same as Above Payment Terms: Net 30 (On Approved Credit) Cage Code: 1P3C5 DUNS No: 088365767 UEI: DT8KJHZXVJH5 Business Size: Other than Small Sales Tax May Apply FROM: Angelena Proscia Carahsoft Technology Corp. 11493 Sunset Hills Road Suite 100 Reston, Virginia 20190 EMAIL: Angelena.Proscia@carahsoft.com PHONE: (571) 668-7089 QUOTE NO: QUOTE DATE: QUOTE EXPIRES: RFQ NO: SHIPPING: TOTAL PRICE: TOTAL QUOTE: LINE NO. PART NO. DESCRIPTION - 1 PMSSUP-611 Project Manager. Per hour. Hyland Software, LLC - PMSSUP 2 INSTL1-611 Technical Consultant. Per hour. Hyland Software, LLC - INSTL1 SUBTOTAL: TOTAL PRICE: TOTAL QUOTE: Hyland 57553942 06/18/2025 07/18/2025 ESD $11,720.80 $11,720.80 QUOTE PRICE QTY EXTENDED PRICE $254.80 GSA 6 $1,528.80 $254.80 GSA 40 $10,192.00 $11,720.80 $11,720.80 $11,720.80 Hyland has recently instituted a policy whereby maintenance quotes will now show a consolidated price or Single Line Item Maintenance (SLIM). For a list of your current modules, including quantity and description, please log into the Hyland Community https://community.hyland.com/login?returnUrl=/ and click on the Maintenance tab In order to prevent a disruption in maintenance support, please ensure that a purchase order is sent to Carahsoft no less than 30 days prior to the expiration of the existing maintenance period. Maintenance support is turned off upon expiration of the maintenance term and cannot be re -instated until Hyland Software, Inc. has received payment for the renewal maintenance period, from Carahsoft on behalf of the customer. Hyland does not permit adjustments in period of performance due to a delay or lack of payment. CONFIDENTIAL QUOTE DATE: 06/18/2025 PAGE 1 of 1 QUOTE NO: 57553942 12/26/24, 10:02 AM M&C Review ACITY COUNCIL AGEND Create New From This M&C Official site of the City of Fort Worth, Texas FoRTWORTti REFERENCE **M&C 23- 04AMEND CITY SECRETARY DATE: 4/25/2023 NO.: 0292 LOG NAME: CONTRACT 51829 CARAHSOFT HYLAND AIM CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: (ALL) Authorize an Amendment to City Secretary Contract 51829 with Carahsoft Technology Corporation for an Upgrade to the Automated Invoice Management System in the Amount of $140,806.00 Using a Cooperative Agreement for the Information Technology Solutions Department RECOMMENDATION: It is recommended that City Council authorize an amendment to City Secretary Contract 51829 with Carahsoft Technology Corporation for an upgrade to the Automated Invoice Management system in the amount of $140,806.00 using General Services Administration Contract No. GS-35F-0119Y for the Information Technology Solutions Department. DISCUSSION: On January 29, 2019, City Council approved Mayor and Council Communication (M&C) P-12292 authorizing agreements with Carahsoft Technology Corporation for software, training, services and support for an Automated Invoice Management system using General Services Administration (GSA) Contract GS-35F-0119Y in an amount up to $704,166.00. The City entered into City Secretary Contract (CSC) 51829 with Carahsoft Technology Corporation for the Hyland, LLC Automated Invoice Management (AIM) system and professional services. The current version of AIM is approaching end of life and support in 2023. The City needs to move forward with upgrading the software to the most recent supported version. The amendment to CSC 51829 will provide for professional services to implement the upgrade at a one-time cost of $140,806.00. IT Solutions staff will be trained for any future AIM upgrades. The upgrade project is expected to be completed in three to five months. COOPERATIVE PURCHASE - State law provides that a local government purchasing an item under a cooperative purchasing agreement satisfies any state law requiring that the local government seek competitive bids for the purchase of items. General Services Administration Multiple Award Schedule Contracts are competitively bid to increase and simplify the purchasing power of government entities. BUSINESS EQUITY - A goal is not assigned when purchasing from an approved purchasing cooperative or public entity. AGREEMENT TERM: Upon City Council's approval, this agreement shall begin upon execution and expire in accordance with the terms and conditions of GSA Contract GS-35F-0119Y. RENEWAL OPTIONS: The Agreements may be renewed up to for two one-year renewal terms 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 terms. 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. Funding is budgeted in the ITS Other General Government Department's ITS Capital Fund for the purpose of funding the FY23 Hyland (AIM) project, as appropriated. apps.cfwnet.org/council_packet/mc_review.asp? I D=30919&cou ncildate=4/25/2023 1 /2 12/26/24, 10:02 AM M&C Review FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are available in the current capital budget, as previously appropriated, in the ITS Capital Fund for the FY23 Hyland (AIM) project to support the approval of the above recommendation and execution of the amendment to the contract. 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 City Manager's Office by_ Valerie Washington (6192) Originating Department Head: Kevin Gunn (2015) Additional Information Contact: Donlen Ruffin (2017) ATTACHMENTS 04AMEND CITY SECRETARY CONTRACT 51829 CARAHSOFT HYLAND AIM funds availabilitv:pdf (CFW Internal) 04AMEND CITY SECRETARY CONTRACT 51829 CARAHSOFT HYLAND AIM Updated FID.xlsx (CFW Internal) Form 1295 2023-980504.pdf (CFW Internal) apps.cfwnet.org/council_packet/mc_review.asp?ID=30919&councildate=4/25/2023 2/2