File #: 2024-1503    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 11/14/2024 In control: Board of Commissioners
On agenda: 12/17/2024 Final action:
Title: Commission District(s): All CO - Change Order No. 11 to Contract No. 10-901833 Systems Maintenance and Support Agreement for Construction and Use Permits, Code Enforcement, Cashiering, Customer Services and Licensing (Multi-Year Contract): for use by the Department of Innovation and Technology (IT). This contract consists of implementing mobile capabilities and extends the contract to December 31, 2026. Awarded to Infor Public Sector, Inc. Amount Not to Exceed: $790,178.64.
Attachments: 1. 10-901833 Agenda Notes CO-10.pdf, 2. 10-901833 DeKalb County GA Quote Jan 1 2025 to Dec 31 2025 and Jan 1 2026 to Dec 31 2026 (002).pdf, 3. Change Order Request 2024-1503
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Purchasing Type: Change Order (CO)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

 CO - Change Order No. 11 to Contract No. 10-901833 Systems Maintenance and Support Agreement for Construction and Use Permits, Code Enforcement, Cashiering, Customer Services and Licensing (Multi-Year Contract): for use by the Department of Innovation and Technology (IT). This contract consists of implementing mobile capabilities and extends the contract to December 31, 2026. Awarded to Infor Public Sector, Inc. Amount Not to Exceed: $790,178.64.

 

 

Body

Information Contact: Michelle N. Butler, Director

Phone Number:  (404) 687-3581

 

PURPOSE:

Awarded by the BOC on February for an amount not to exceed $289,244.52. On November 23, 2011, the BOC approved Change Order No. 1 to increase the contract by an amount not to exceed $1,966.00 to procure additional licenses. On November 20, 2012, the BOC approved Change Order No. 2 to extend the contract term to December 31, 2014 and increase the contract by an amount not to exceed $165,450.40 for the services required in the additional term. On February 2, 2015, the BOC approved Change Order No. 3 for the provision of software licensing, maintenance and support for back office applications, the dynamic portal and field inspection mobile devices by an amount not to exceed $93,552.27 and to extend the contract term to December 31,2014. On December 9, 2014, the BOC approved Change Order No. 4 to increase the contract by an amount not to exceed $3,230,405.00 for the system upgrade, an additional five years of maintenance and support and to extend the contract term to December 31, 2020. On December 5, 2017, the BOC approved Change Order No. 5 to increase the
contract by an amount not to exceed $175,355.53 to modify the licensing structure and add
professional services associated with an updated scope of work. On December 15, 2020, the BOC approved Change Order No. 6 to extend maintenance and support through December 31, 2023 and upgrade the system to a supported version. On June 22, 2021, the BOC approved Change Order No. 7 for the extended maintenance and support upgrade to address current issues. On February 8, 2023, the BOC approved Change Order No. 8 for an amount not to exceed $58,400.00. On May 9, 2023 the BOC approved Change Order No. 9 to the IPS Mobile Implementation for Code Enforcement Information for an amount not to exceed $98,765.00. On December 12, 2023, the BOC approved Change Order No. 10 to implementation of mobile capabilities for an amount not to exceed $463,486.09.  This request is to increase funds and extend Infor Public Sector SaaS maintenance and support renewal through December 31, 2026.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 11 with:

 

lnfor Public Sector, Inc., 4213 Solution Center, Chicago, IL 60677

 

Amount Not To Exceed: $790,178.64

 

and authorize the Chief Executive Officer to execute the change order and all associated documents.

 

ADDITIONAL INFORMATION:

1.                     Contract Effective Date:      February 9, 2010

2.                     Contract Expiration Date:     December 31, 2024

3.                     Amount Spent To Date:      $3,051,915.52

4.                     Funding:              Enterprise (IT)