File #: 2021-3109    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 9/15/2021 In control: Board of Commissioners
On agenda: 10/12/2021 Final action:
Title: Commission District(s): All SS - Cityworks Public Asset Management Software (Sole Source): for the Department of Innovation and Technology (DoIT) for use by Public Works - Department of Watershed Management (DWM). Consist of automating Storeroom inventory transactions and to provide a data collection software platform along with data collection hardware. Awarded To: Radley Software Company. Amount Not To Exceed: $299,132.82.
Attachments: 1. AGENDA NOTES, 2. Agenda Item 2021-3109

Purchasing Type: Sole Source (SS)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

SS - Cityworks Public Asset Management Software (Sole Source): for the Department of Innovation and Technology (DoIT) for use by Public Works - Department of Watershed Management (DWM).   Consist of automating Storeroom inventory transactions and to provide a data collection software platform along with data collection hardware.  Awarded To: Radley Software Company.  Amount Not To Exceed: $299,132.82.

 

Body

Information Contact: Cathryn G. Horner, Director

Phone Number: (404) 371-6334

 

PURPOSE:

The Cityworks Public Asset Management Software is a product designed, created and owned exclusively by Azteca Systems, LLC. Azteca is the sole owner of the software including Copyrights and Trademarks for Cityworks. The Radley Corporation is the only company that is authorized by Aztece to partner with Cityworks for the purpose of automating Storeroom inventory transactions. This request is for an upgrade to the current system that is past its end of life, critically outdated, and unsupported.

 

RECOMMENDATION:

Recommended Action

 Recommended approval of the Sole Source:

 

Radley, 4595 Broadmour S.E., Suite 115, Grand Rapids, MI 49515

 

Amount Not To Exceed: $299, 132.82

 

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

 

 

ADDITIONAL INFORMATION:

1. Funding                                           CIP (DWM)