File #: 24-0029    Version: 1 Name: VitalChek Extension Amendment 12.2023
Type: Contract Amendment Status: Approved
File created: 11/17/2023 In control: Board of Commissioners
On agenda: 12/14/2023 Final action: 12/14/2023
Title: PROPOSED CONTRACT AMENDMENT Department(s): Department of Revenue Vendor: LexisNexis VitalChek Network Inc. Request: Authorization for the Chief Procurement Officer to extend and increase contract Good(s) or Service(s): Countywide Credit and Debit Card Acceptance Original Contract Period: 2/2/2017 - 2/1/2022 with two, (2) one-year renewal options Proposed Amendment Type: Extension and Increase Proposed Contract Period: Extension period 2/2/2024 - 2/1/2025 Total Current Contract Amount Authority: transaction fee not to exceed 2.10% (up to $400,000 per year) Original Approval (Board or Procurement): Board, 12/14/2016 Increase Requested: $400,000.00 Previous Board Increase(s): N/A Previous Chief Procurement Officer Increase(s): N/A Previous Board Renewals: 12/16/2021, (2/2/2022-2/1/2024) Previous Chief Procurement Officer Renewals: N/A Previous Board Extension(s): N/A Previous Chief Procurement Officer Extension(s): N/A Potential Fiscal Impact: transa...
Indexes: KENNETH HARRIS, Director, Department of Revenue

title

PROPOSED CONTRACT AMENDMENT

 

Department(s):  Department of Revenue 

 

Vendor:  LexisNexis VitalChek Network Inc. 

 

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

 

Good(s) or Service(s):  Countywide Credit and Debit Card Acceptance

 

Original Contract Period: 2/2/2017 - 2/1/2022 with two, (2) one-year renewal options

 

Proposed Amendment Type: Extension and Increase

 

Proposed Contract Period:  Extension period 2/2/2024 - 2/1/2025 

 

Total Current Contract Amount Authority:  transaction fee not to exceed 2.10% (up to $400,000 per year)

 

Original Approval (Board or Procurement):  Board, 12/14/2016

 

Increase Requested:  $400,000.00

 

Previous Board Increase(s):  N/A

 

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

 

Previous Board Renewals:  12/16/2021, (2/2/2022-2/1/2024)

 

Previous Chief Procurement Officer Renewals:  N/A

 

Previous Board Extension(s): N/A 

 

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

 

Potential Fiscal Impact:  transaction fee not to exceed 2.10% (up to $400,000)

 

Accounts: 11000.1007.11880.520675

 

Contract Number(s):  1518-14825

 

Concurrences:

The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: direct participation.

 

The Chief Procurement Officer concurs.

 

Summary:  Through this contract, County agencies accept credit and debit card payments for taxes, services, fines, fees, etc. for a minimal service fee.  Currently, these services are utilized by the Department of Revenue/OUP (lead), Cook County Treasurer, Clerk of the Circuit Court, Sheriff, Cook County Clerk, Chief Judge, and Assessor’s Office.  Using agencies are working with the Office of the Chief Procurement Officer on a Request for Proposal which should issue early in FY2024.  Additional County agencies wish to join this countywide contract and are also working on the RFP. Extension of this contract will allow participating users to continue accepting credit and debit card payments without any disruption to services while completing the RFP process.

 

The original contract was awarded through Request for Proposals (RFP) procedures in accordance with Cook County Procurement Code.  LexisNexis was selected based on established evaluation criteria.

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