File #: 2021-2505    Version: 1 Name:
Type: Resolution Status: Action
File created: 4/20/2021 In control: Board of Commissioners
On agenda: 6/8/2021 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 the software system (CPAK) utilized to process utility billing for various County departments. Awarded to AdaptToSolve, Inc. Amount Not To Exceed: $743,675.00.
Attachments: 1. AGENDA NOTES 2021-2505, 2. NCPR Form, 3. Quote

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 the software system (CPAK) utilized to process utility billing for various County departments. Awarded to AdaptToSolve, Inc. Amount Not To Exceed: $743,675.00.

Body

 

Information Contact: Cathryn G. Horner, Director

 

Phone Number: (404) 371-6334

 

PURPOSE:

The County has been using this software since 2004. This contract consists of maintenance and support of the custom utility billing system 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. This request is for additional funding to extend the term for eighteen (18) months through December 31, 2022 to allow for complete implementation and “go-live” of the new replacement utility billing system.

 

RECOMMENDATION:

Recommended Action

Recommend approval of the sole source with:

 

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

 

Amount Not To Exceed: $743,675.00

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                           September 11, 2018

2. Contract Expiration Date:                         June 30, 2021

3. Amount Spent To Date:                            $4,748,948.67

4. Funding:                                                    Water and Sewer Operating (Finance)