File #: 2025-0040    Version: 2 Name:
Type: Resolution Status: Action
File created: 12/23/2024 In control: Board of Commissioners
On agenda: 3/11/2025 Final action: 3/11/2025
Title: Commission District(s): All SS - UtiliSphere Software (Sole Source): for use by the Department of Watershed Management (DWM). Consists of purchasing a three-year UtiliSphere software subscription for optimizing field workforce operations, managing underground assets, and ensuring compliance with the GA811 System. This request seeks to establish a three-year agreement with Irth Solutions, Inc. and to ratify Purchase Order No. 1377624 for the subscription fee from March 2024 to February 2025. Awarded to Irth Solutions, LLC. Amount Not To Exceed: $199,018.68.
Attachments: 1. Agenda Notes, 2. Sole Source Packet

Purchasing Type: Sole Source (SS)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

SS - UtiliSphere Software (Sole Source): for use by the Department of Watershed Management (DWM). Consists of purchasing a three-year UtiliSphere software subscription for optimizing field workforce operations, managing underground assets, and ensuring compliance with the GA811 System. This request seeks to establish a three-year agreement with Irth Solutions, Inc. and to ratify Purchase Order No. 1377624 for the subscription fee from March 2024 to February 2025. Awarded to Irth Solutions, LLC. Amount Not To Exceed: $199,018.68.

Body

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

PURPOSE:

Consists of purchasing UtiliSphere software subscription renewal for DWM. The single source distributor for the requested software subscription is Irth Solutions, LLC. This request seeks to establish a three-year agreement for continued use of the UtiliSphere software to optimize field workforce operations, manage underground assets, and ensure compliance with the GA811 System. Additionally, it seeks to ratify Purchase Order No. 1377624 for the subscription fee from March 2024 to February 2025. 

 

RECOMMENDATION:

Recommended Action

Recommend approval of the sole source with:

 

Irth Solutions, LLC, 5009 Horizons Drive Columbus, OH 43220

Amount Not To Exceed: $199,018.68

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                          Date of Award

2. Contract Expiration Date:                                          3 Year Term

3. Funding:                                                                                    Enterprise - Operating (DWM)