File #: 2023-0502    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 4/20/2023 In control: Board of Commissioners
On agenda: 6/13/2023 Final action: 6/13/2023
Title: Commission District(s): ALL SS - Licensing, Maintenance, and Support Services for Cityworks (Sole Source): for use by the Department of Innovation and Technology (DoIT). This contract consists of support and updates for the Cityworks software currently used for public asset and work management solutions. This request is for continued use of the awarded sole source. Awarded to Azteca Systems LLC. Amount Not To Exceed: $222,600.00.
Attachments: 1. Agenda Notes, 2. NCPR - Sole Source (Azteca for Cityworks), 3. Sole Source Letter, 4. Quote

Purchasing Type: Sole Source (SS)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): ALL

SS - Licensing, Maintenance, and Support Services for Cityworks (Sole Source): for use by the Department of Innovation and Technology (DoIT). This contract consists of support and updates for the Cityworks software currently used for public asset and work management solutions. This request is for continued use of the awarded sole source. Awarded to Azteca Systems LLC. Amount Not To Exceed: $222,600.00.

Body

 

Information Contact: Michelle N. Butler, Procurement Manager

Phone Number: (404) 687-3581

 

PURPOSE:

Cityworks is designed, created, and owned exclusively by Azteca Systems, LLC. This contract consists of support and updates for the Cityworks software currently used for public asset and work management solutions. This request is for the continued use of the previously awarded sole source. This sole source has been utilized by the County since 2019 for public asset and work management solutions.

 

RECOMMENDATION:

Recommended Action

Recommend approval of the Sole Source with:

 

Azteca Systems LLC, 11075 South State Street Suite 24, Sandy, UT 84070

 

Amount Not To Exceed: $222,600.00

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                     Date of Award

2. Contract Expiration Date:                   August 17, 2024     

3. Amount Spent to Date:                       $726,000.00

5. Funding:                                              General Operating (DoIT)