File #: 2018-2507    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 8/2/2018 In control: Board of Commissioners
On agenda: 9/11/2018 Final action:
Title: Commission District(s): ALL SS - Utility Billing Software Maintenance and Support (Sole Source): for use by the Department of Finance. Consists of maintenance and support of software system utilized to process utility billing for various County departments. Awarded to AdaptToSolve, Inc. Amount Not To Exceed: $167,000.00.
Attachments: 1. AGENDA NOTES, 2. Signed NCPR for SS-AUG2018, 3. SS Letter from ATS

Purchasing Type: Sole Source (SS)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): ALL

SS - Utility Billing Software Maintenance and Support (Sole Source):  for use by the Department of Finance. Consists of maintenance and support of software system utilized to process utility billing for various County departments.  Awarded to AdaptToSolve, Inc.  Amount Not To Exceed:  $167,000.00.

Body

 

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

The County has been using this software since June 2004 and approved by the BOC annually. Consists of maintenance and support of custom software utility billing system (CPAK) used by the Department of Watershed Management (DWM), Public Works-Sanitation and the Peachtree DeKalb Airport (PDK) to generate enterprise funds. This software is proprietary and the software publisher is the only source to provide the maintenance and support.

 

RECOMMENDATION:

Recommended Action

Recommend approval of the sole source with:

 

AdaptToSolve, Inc., 111 Airport Parkway, LaGrange, GA 30240

 

Amount Not To Exceed:  $167,000.00

 

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                          Date of Award

2. Contract Expiration Date:                                          June 30, 2019

3. Amount Spent To Date:                                          $3,683,541.67

4. Funding:                                                                                    Water and Sewer Operating (Finance)