File #: 15-5542    Version: 1 Name: Azteca Systems, Inc. Sandy, Utah
Type: Contract Amendment (Technology) Status: Approved
File created: 9/18/2015 In control: Board of Commissioners
On agenda: 11/18/2015 Final action: 11/18/2015
Title: PROPOSED CONTRACT AMENDMENT (TECHNOLOGY) Department(s): Department of Transportation and Highways Vendor: Azteca Systems, Inc. Sandy, Utah Request: Authorization for the Chief Procurement Officer to extend, increase, amend contract Good(s) or Service(s): Annual Software Support for Cityworks Asset Management Server (AMS) and Cityworks Permit, Land and Licensing (PLL) products. Current Contract Period: 10/1/2012 - 9/30/2013 with a three (3) one (1) year renewal options Proposed Contract Extension Period: 10/1/2015 - 9/30/2016 Total Current Contract Amount Authority: $57,660.00 Original Approval (Board or Procurement): 9/10/2012, $12,830.00 Previous Board Increase(s) or Extension(s): N/A Previous Chief Procurement Officer Increase(s) or Extension(s): 9/3/2013, 10/1/2013 - 9/30/2014, $12,830.00; 10/3/2014, 10/1/2014 - 9/30/2015, $32,000.00 This Increase Requested: $32,000.00 Potential Fiscal Impact: FY 2015 $32,000.00 ...
Indexes: (Inactive) JOHN YONAN, P.E., Superintendent, Department of Transportation and Highways

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PROPOSED CONTRACT AMENDMENT (TECHNOLOGY)

 

Department(s):  Department of Transportation and Highways  

 

Vendor:  Azteca Systems, Inc. Sandy, Utah  

 

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

 

Good(s) or Service(s):  Annual Software Support for Cityworks Asset Management Server (AMS) and Cityworks Permit, Land and Licensing (PLL) products.

 

Current Contract Period:  10/1/2012 - 9/30/2013 with a three (3) one (1) year renewal options 

 

Proposed Contract Extension Period:  10/1/2015 - 9/30/2016

 

Total Current Contract Amount Authority:  $57,660.00

 

Original Approval (Board or Procurement):  9/10/2012, $12,830.00 

 

Previous Board Increase(s) or Extension(s):  N/A

 

Previous Chief Procurement Officer Increase(s) or Extension(s):  9/3/2013, 10/1/2013 - 9/30/2014, $12,830.00; 10/3/2014, 10/1/2014 - 9/30/2015, $32,000.00

 

This Increase Requested:  $32,000.00  

 

Potential Fiscal Impact:   FY 2015 $32,000.00

 

Accounts:  Motor Fuel Tax Fund (Account 600-585) 

 

Contract Number(s):  12-45-174

 

Concurrences:

The vendor has met the Minority and Women Owned Business Enterprise Ordinance.

 

The Chief Procurement Officer concurs

 

The Bureau of Technology concurs

 

Summary: Azteca’s Cityworks AMS and PLL products provide CCDOTH’s Maintenance Bureau with an automated process to accommodate a streamlined response for citizen service requests, work order assignments, maintenance activity tracking and performance reporting.  Cityworks also provides an inventory of the department’s regulatory signs and the tools to process and track right of way and construction permits.  This is a Sole Source Procurement pursuant to Section 34-139 of the Cook County Procurement Code. Section15-IFCAS-00-GM.end