File #: 2024-0204    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 1/29/2024 In control: Board of Commissioners
On agenda: 3/12/2024 Final action: 3/12/2024
Title: Commission District(s): ALL CO - Change Order No. 5 to Contract No. 1072167 Customer Billing System Replacement (Multiyear Contract): for use by the Department of Innovation & Technology (DoIT). This contract consists of the delivery, implementation, integration, and annual maintenance and support of a state-of-the-art Customer Information System (CIS) solution. This request seeks to increase contract funds to continue additional go-live support training, resources and per diem professional services. Awarded to Systems & Software, Inc. Amount Not To Exceed: $250,000.00.
Attachments: 1. Agenda notes.pdf, 2. Agenda Items CPA 1072167

Purchasing Type: Change Order (CO)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): ALL

CO - Change Order No. 5 to Contract No. 1072167 Customer Billing System Replacement (Multiyear Contract): for use by the Department of Innovation & Technology (DoIT). This contract consists of the delivery, implementation, integration, and annual maintenance and support of a state-of-the-art Customer Information System (CIS) solution. This request seeks to increase contract funds to continue additional go-live support training, resources and per diem professional services. Awarded to Systems & Software, Inc. Amount Not To Exceed: $250,000.00.

Body

 

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

PURPOSE:

Awarded by the BOC on June 27, 2017, for an amount not to exceed $4,965,567.83.  On October 9, 2018, the BOC approved Change Order No. 1 for an amount not to exceed $175,790.27.  On May 14, 2019, the BOC approved Change Order No. 2 for an amount not to exceed $1,795,040.61.  On November 17, 2020, the BOC approved Change Order No. 3 for an amount not to exceed $1,728,300.00.  On October 24, 2023, the BOC approved Change Order No. 4 to increase the contract term through June 30, 2024.  This contract consists of the delivery, implementation, integration, and annual maintenance and support of a state-of-the-art CIS solution.  This request seeks to increase the contract funds to continue additional go-live support training and resources, including professional services per diem such as the deployment of additional trainers and subject matter experts.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 5 with:

 

Systems & Software, Inc., 426 Industrial Avenue, Suite 140, Williston, VT 05495

 

Amount Not To Exceed: $250,000.00

 

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

 

ADDITIONAL INFORMATION:

1. LSBE Participation:                                          4%

2. Contract Effective Date:                                          November 17, 2017

3. Contract Expiration Date:                                          June 30, 2024

4. Amount Spent To Date:                                          $8,664,698.71

5. Funding:                                                                                    General - CIP Funds (DoIT)