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HomeMy WebLinkAbout059402-A2R2 - General - Contract - Vertosoft, LLCCSC No. 59402-A2 R2 SECOND AMENDMENT AND SECOND RENEWAL TO FORT WORTH CITY SECRETARY CONTRACT NO. 59402 This Second Amendment and Second Renewal is entered into by and between the City of Fort Worth ("City,") a Texas home rule municipality, and Vertosoft LLC ("Vendor.") City and Vendor are each individually referred to herein as a "party" and collectively referred to as the "parties." WHEREAS, on May 9, 2023, Mayor and Council Communication ("M&C") 23-0350 authorized the execution of an Agreement between the City and Vendor for the purchase of Workiva financial reporting software for an initial one (1) year term and three (3) one-year renewal options in an amount up to $250,000.00; WHEREAS, City and Vendor entered into an Agreement identified as Fort Worth City Secretary Contract No. 59402 beginning May 15, 2023 (the "Agreement,") utilizing the Texas Department of Information Resources ("DIR") Contract No. DIR-TSO-4227 ("the "Cooperative Agreement"); WHEREAS, on January 8, 2025, the City and Vendor executed the First Amendment to the Agreement to incorporate Successor Contract, DIR-CPO-5327; WHEREAS, the current term of the Agreement expires on May 1, 2026; WHEREAS, the parties desire to renew the Agreement for an additional renewal term beginning May 1, 2026 and expiring May 2, 2027 in alignment with the Successor Contract; and WHEREAS, the parties further desire to amend the Agreement to a revised annual amount not to exceed $100,000.00 and add four (4) additional one-year renewal options. NOW, THEREFORE, the parties, acting herein by the through their duly authorized representatives, enter into the following agreement: I. AMENDMENTS The Agreement is hereby amended to revise the annual amount to not to exceed $100,000.00 and to add four (4) additional one-year renewal options. IL RENEWALS The Agreement is hereby renewed for a one-year Renewal Term beginning May 1, 2026 and set to expire May 2, 2027, with four (4) one-year renewal options remaining. Pricing shall be in accordance with Exhibit A-3, attached hereto and made a part thereof the Agreement. III. MISCELLANEOUS OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Second Amendment and Second Renewal to Fort Worth City Secretary Contract No. 59402 Page 1 of 4 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] Second Amendment and Second Renewal to Fort Worth City Secretary Contract No. 59402 Page 2 of 4 [Executed effective as of the date signed by the Assistant City Manager below.] / [ACCEPTED AND AGREED:] Signed by: City: By: Dianna Giordano (May 5, 2026 09:39:06 CDT) Name: Dianna Giordano Title: Assistant City Manager Date: 05/05/2026 Vertosoft LLC by: By: Led Cb�avufa Name: Jay Colaeita Title: President Date: 4/14/2026 CITY OF FORT WORTH INTERNAL ROUTING PROCESS: Approval Recommended: By: Name: Kevin Gunn Title: Director, IT Solutions Approved as to Form and Legality: Cmiace Tw4iw By: Candace Pagliara (May 4, 2U26 09:11:01 CDT) Name: Candace Pagliara Title: Sr. Assistant City Attorney Contract Authorization: M&C: 23-0350 Approval Date: 05/09/2023 Form 1295: 2023-1004746 QpROVF .BY MMSOn IEBBL+ 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: Title: David Zellmer Sr. IT Solutions Manager ovvaRIl City Secretary: pad oFORPZZ v''' o00 °°�o Pao �10 OV= $=a By: ......... ag44 Name: Jannette Goodall Title: City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Second Amendment and Second Renewal to Fort Worth City Secretary Contract No. 59402 Page 3 of 4 Exhibit A-3 Vertosoft Quote No. Q-19424 (Attached) Second Amendment and Second Renewal to Fort Worth City Secretary Contract No. 59402 Page 4 of 4 6&rtosoft 1602 Village Market Blvd SE, Suite 320 Leesburg, VA20175 USA Cage Code: 7QV38 UEI Number Y7D5MXRU2839 DUNS# 080431574 Federal Tax ID: 81-3911287 Business Size: Small Business Date: 2/24/2026, 9:27 AM Phone: 571 707-4130 Fax:571-291-4119 Email: Vertosoft Contact: Sam Ippolito Phone: Email: sam.ippolito@vertosoft.com Vertosoft Quote for Workiva - City of Fort Worth, TX Quote #: Q-19424 Expires On: 5/31/2026 Ship To David Zellmer David Zellmer 100 Fort Worth Trail Fort Worth, TX 76102 Contract: TX-DIR: DIR-CPO-5327 Quote For: Name: Gabrielle Marks Company: City of Fort Worth, TX Email: gabrielle.marks@fortworthtexas.gov Phone: PAYMENT TERMS DELIVERY METHOD PAYMENT METHOD VERTOSOFT CUST ID SUPPLIER REF Net 30 Electronic Check/ACH/Credit Card Overall POP Start Date: 5/31/2026 Overall POP End Date: 5/30/2027 PART # DESCRIPTION QTY UNIT PRICE EXTENDED WDESK-CGFRS-01 Connected Government Financial Reporting Solution - Per Unit 2.00 $28,095.29 $56,190.58 TOTAL: $56,190.58 Quote Terms By purchasing the products and services described in this order form, the Customer is expressly agreeing to the End User Agreement published at https://www.vertosoft.com/tertns-and-conditions-workiva Page 1 of 2 Taxes: Sales tax shall be added at the time of an invoice, unless a copy of a valid tax exemption or resale certificate is provided. Credit Card Orders: Additional fees may apply if paying by credit card. All Purchase Orders must include: End User Name, Phone Number, Email Address, Purchase Order Number, Government Contract Number or Our Quote Number, Bill -To and Ship -To Address (Cannot ship to a PO Box), Period of Performance (if applicable), and a Signature of a duly Authorized Representative. In the event of any conflict or inconsistency between this quote and the terms of Vertosoft's Texas DIR Contract No. DIR-CPO-5327, the terms of the DIR Contract shall control. Page 2 of 2 vJorkiva NOTES: Support: https://www.workiva.com/premiumsupport Service Levels: httl)s://www.workiva.com/servicelevelcommitment Invoicing: Subscription Fees are invoiced in advance and payable according to the Payment Terms. Fee Increases: Workiva may not increase the Subscription Fees under this Order during Partner's then current Subscription Term. Account Administrator: To ensure secure Partner account management, Partner shall designate one (1) employee (the "Account Administrator") who will provide access to its assigned Users and facilitate communication with Workiva's support staff. ADDITIONAL TERMS: `ing Location: Notwithstanding anything to the contrary in the Terms and Conditions, Partner Data will be hosted in the location specified in the Data Hosting Location in the Order Details section above. Workiva will not move Partner Data to a different Data Hosting Location unless mutually agreed in advance and in writing. Any changes to Data Hosting Location requested by Partner and mutually agreed in writing may incur fees. At the time of signing, data is hosted by Amazon Web Services and Google. Non -Renewal: The parties agree that this Order will not automatically renew and will expire upon the end of the Subscription Term, at which time the Partner will no longer be able to access the Subscription set forth herein. Any prepaid and unearned Fees associated with active Subscription Order(s) being replaced by this Order will be credited against the amounts set forth herein, and, if applicable, on an ongoing basis for future renewals of this Order. If Unlimited Reserve Hours were selected on an Order for Subscription that is superseded by this Order, such Unlimited Reserve Hours shall remain available to Partner and are not superseded. CONNECTED WDESK GOVERNMENT FINANCIAL REPORTING SOLUTION - PER UNIT The Connected Financial Reporting Solution for governmental agencies and institutions of higher education includes access to the Connected Financial Reporting Workspace, Wdata and one (1) system connector for users involved in the accounting and finance reporting process and the ability to add such users on an as -needed basis. Total data storage of Wdata is limited to one hundred (100) gigabytes. Queries are limited to one hundred and twenty (120) terabytes processed per year. The Connected Financial Reporting Workspace enables the organization to streamline the creation of Annual Comprehensive Financial Reports (ACFR), single audits, grants financial reporting, and ad hoc financial reports and dashboards. ADDITIONAL TERM FOR SOLUTION PRODUCTS TO THE EXTENT THE DESCRIPTION OF THIS SOFTWARE SUBSCRIPTION CONFLICTS WITH THE TERMS OF THE TERMS AND CONDITIONS, AND, NOTWITHSTANDING ANY ORDER OF PRECEDENCE THEREIN, THE PARTIES AGREE THAT THE DESCRIPTION IN THIS ORDER SHALL CONTROL. THIS DESCRIPTION AND THE TERMS OF THIS ORDER SHALL HAVE NO EFFECT ON ANY OTHER ACTIVE ORDER. This Subscription Order provides access to Users of both the Partner and, if applicable, any Affiliate(s) named in the Order ("Named Affiliates"). For the avoidance of doubt, any User of any Partner Affiliate can contribute to any given report, but reports can only be created for the benefit of the Partner or a Named Affiliate. Users may include Partner's Affiliates, consultants, contractors, agents and third parties with which Partner transacts business. Partner shall, from time to time and upon Workiva's request, provide Workiva with reasonable assistance to enable Workiva to verify Partner's compliance with the terms of this Order; if the Partner is out of compliance with the terms herein, Partner will be responsible for any fees associated with remedying such noncompliance. Entities Vertosoft, LLC Vertosoft, LLC M&C Review Page 1 of 2 Official site of the City of Fort Worth, Texas A CITY COUNCIL AGEND FAR H Create New From This M&C DATE: 5/9/2023 REFERENCE **M&C 23- LOG NAME: 04WORKIVA FINANCIAL NO.: 0350 REPORTING SOFTWARE CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: (ALL) Authorize Execution of a Cooperative Purchase Agreement with Vertosoft LLC, for the Purchase and Implementation of Workiva Financial Reporting Software in an Amount Up to $250,000.00 and Two Additional Options to Renew using a Cooperative Agreement for the Information Technology Solutions Department and the Finanical Management Services Department RECOMMENDATION: It is recommended that the City Council authorize execution of a cooperative purchase agreement with Vertosoft LLC for the purchase and implementation of Workiva Government Financial Reporting Solution in an amount up to $250,000.00, using Texas Department of Information Resources DIR- TSO-4227, with two additional options to renew for the Information Technology Solutions Department and the Financial Management Services Department. DISCUSSION: The Financial Management Services Department (FMS) is responsible for the preparation and coordination of the City's Annual Comprehensive Financial Report. The current financial reporting software is at end of life for support and requires replacement. FMS engaged the Information Technology Solutions Department (ITS) to assist in a review of a replacement software platform. After the Departments' review, staff recommended replacing the current on premise software with a Software -as -a -Service platform known as Workiva. This Mayor and Council Communication (M&C) requests authorization to enter into a cooperative purchase agreement with Vertosoft LLC using Texas Department of Information Resources (DIR) cooperative purchasing contract DIR-TSO-4227 for the purchase and implementation of Workiva software. The implementation of Workiva will meet the City's financial reporting requirements and include streamlining processes, connecting data and teams, and ensure consistency and accuracy within a controlled, secure, audit -ready, cloud -based platform. COOPERATIVE PURCHASE - State law provides that a local government purchasing an item under a cooperative purchasing agreement satisfies State laws requiring that the local government seek competitive bids for purchase of the item. Cooperative contracts have been competitively bid to increase and simplify the purchasing power of local government entities across the State of Texas. SUCCESSOR CONTRACTS - In the event the DIR agreement is not renewed, staff would cease purchasing at the end of the last purchase agreement coinciding with a valid DIR agreement. If the City Council were to not appropriate funds for a future year, staff would stop making purchases when the last appropriation expires, regardless of whether the then -current purchase agreement has expired. The City will initially use the DIR contract to make purchases authorized by this M&C. The Cooperative Contract is set to expire on September 28, 2024. If DIR-TSO-4227 is extended, this M&C authorizes the City to purchase similar equipment and supplies under the extended contract. If DIR-TSO-4227 is not extended but DIR executes a new cooperative contract with Vertosoft LLC and with substantially similar terms, this M&C authorizes the City to purchase the equipment and supplies http://apps.cfwnet.org/council_packet/mc_review.asp?ID=30977&councildate=5/9/2023 5/9/2023 M&C Review Page 2 of 2 under the new DIR contract. If this occurs, in no event will the City continue to purchase goods and services under the new agreement for more than three (3) years without seeking Council approval. BUSINESS EQUITY - A goal is not assigned when purchasing from an approved purchasing cooperative or public entity. 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 TERM - Upon City Council's approval, this agreement will become effective and expire September 28, 2024 in accordance with the DIR contract. The agreement will renew on an annual basis thereafter. RENEWAL OPTIONS - This agreement may be renewed for up to 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 term. Funding is budgeted in the ITS Other General Government Department's ITS Capital Fund for the purpose of funding the FY23 Workiva ACFR Automation project as appropriated. 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 Workiva ACFR Automation project to support the approval of the above recommendation and execution of the agreement. Prior to an 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 I ID I Year (Chartfield 2) FROM Fund Department Account Project Program Activity Budget Reference # Amount ID I ID Year (Chartfield 2) Submitted for City Manager's Office bv: Originating Department Head: Additional Information Contact: ATTACHMENTS Valerie Washington (6192) Kevin Gunn (2015) Donlen Ruffin (2017) 04WORKIVA FINANCIAL REPORTING SOFTWARE funds availability.pdf (CFW Internal) FID Table Vertosoft Workiva FMS.XLSX (CFW Internal) Form 1295 2023-1004746.pdf (CFW Internal) http://apps.cfwnet.org/council_packet/mc_review.asp?ID=30977&councildate=5/9/2023 5/9/2023 FORT WORTH. City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: Vertosoft, LLC Subject of the Agreement: Second Amendment and Second Renewal of CSC No. 59402 with Vertosoft, LLC M&C Approved by the Council? * Yes 8 No ❑ If so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes 8 No ❑ 59402-A2R2 If so, provide the original contract number and the amendment number. Is the Contract "Permanent"? *Yes ❑ No 8 If unsure, see back page for permanent contract listing. Is this entire contract Confidential? *Yes ❑ No 8 If only specific information is Confidential, please list what information is Confidential and the page it is located. Effective Date: May 1, 2026 If different from the approval date. Expiration Date: May 2, 2027 If applicable. Is a 1295 Form required? * Yes 8 No ❑ *If so, please ensure it is attached to the approving M&C or attached to the contract. Project Number: If applicable. *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes 8 No ❑ Contracts need to be routed for CSO processing in the following order: 1. Katherine Cenicola (Approver) 2. Jannette S. Goodall (Signer) 3. Allison Tidwell (Form Filler) *Indicates the information is required and if the information is not provided, the contract will be returned to the department.