File #: 24-4637    Version: 1 Name: Clarity Contract Amendment for 2024
Type: Contract Amendment (Technology) Status: Approved
File created: 8/16/2024 In control: Board of Commissioners
On agenda: 9/19/2024 Final action: 9/19/2024
Title: PROPOSED CONTRACT AMENDMENT (TECHNOLOGY) Department(s): Bureau of Technology Vendor: Clarity Partners, LLC, Chicago, Illinois Request: Authorization for the Chief Procurement Officer to renew and increase contract Good(s) or Service(s): Adoption Case Management System Original Contract Period: 11/1/2018 - 10/31/2023, with two (2), one-year renewal options Proposed Amendment Type: Renewal and Increase Proposed Contract Period: Renewal period 11/1/2024 - 10/31/2025 Total Current Contract Amount Authority: $990,665.00 Original Approval (Board or Procurement): Board, 11/14/2018, $990,665.00 Increase Requested: $150,000.00 Previous Board Increase(s): N/A Previous Chief Procurement Officer Increase(s): N/A Previous Board Renewals: N/A Previous Chief Procurement Officer Renewals: 1/26/2024, 11/1/2023 - 10/31/2024 Previous Board Extension(s): N/A Previous Chief Procurement Officer Extension(s): N/A Potential Fiscal Impact: FY 2025: $150,000.00 Ac...
Indexes: F. THOMAS LYNCH, Chief Information Officer, Bureau of Technology

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PROPOSED CONTRACT AMENDMENT (TECHNOLOGY)

 

Department(s):  Bureau of Technology

 

Vendor:  Clarity Partners, LLC, Chicago, Illinois

 

Request: Authorization for the Chief Procurement Officer to renew and increase contract 

 

Good(s) or Service(s):  Adoption Case Management System

 

Original Contract Period:  11/1/2018 - 10/31/2023, with two (2), one-year renewal options

 

Proposed Amendment Type: Renewal and Increase

 

Proposed Contract Period: Renewal period 11/1/2024 - 10/31/2025 

 

Total Current Contract Amount Authority:  $990,665.00

 

Original Approval (Board or Procurement): Board, 11/14/2018, $990,665.00

 

Increase Requested:  $150,000.00

 

Previous Board Increase(s):  N/A

 

Previous Chief Procurement Officer Increase(s):  N/A

 

Previous Board Renewals:  N/A

 

Previous Chief Procurement Officer Renewals:  1/26/2024, 11/1/2023 - 10/31/2024

 

Previous Board Extension(s): N/A

 

Previous Chief Procurement Officer Extension(s):  N/A

 

Potential Fiscal Impact:  FY 2025: $150,000.00

 

Accounts:  OCJ FY2025 Capital (Pending Approval) and 11000.1490.15050.540135 (BOT)

 

Contract Number(s):  1730-16507

 

Concurrences:

The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct participation. The prime vendor is a certified MBE.

 

The Chief Procurement Officer concurs.

 

BOT: N/A

 

Summary:  This amendment will provide additional contract authority and time to work with the Office of the Chief Judge (OCJ), Bureau of Technology (BOT) and the Clerk of the Circuit Court (CCC) to integrate CCC’s Odyssey case Management system with OCJ’s Adoption case management system.

 

The integration of the CCC’s Odyssey case management system will bring in court data related to adoption cases with the goal of improving data transmissions for adoption-related cases. BOT and OCJ will also gain the additional contract authority to enhance the Adoption case management system as required by OCJ and provide ongoing platform support as needed.

 

Key benefits of the solution include:

 

                     Screening of prospective adoptive parents

                     Functionality to support home studies

                     Central database that supports inquiries regarding past adoption matters for adoptees, adoptive parents and confidential intermediaries

                     Access to records as defined by Illinois state law for adoptees and adoptive parents from adoption records

                     Reporting

                     Secure: data is encrypted at rest and in transit

                     Role based security

 

This Clarity contract, a 100% MBE firm, was a competitively bid contract with negotiated competitive rates since 2018.  Those rates will be used for this renewal through 2025.

 

Clarity Partners was prequalified through the County’s Request for Qualification (RFQ) process in accordance with the Cook County Procurement Code. Clarity was selected based on established evaluation criteria.

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