File #: 22-0259    Version: 1 Name: LexisNexis
Type: Contract Amendment Status: Approved
File created: 11/22/2021 In control: Board of Commissioners
On agenda: 12/16/2021 Final action: 12/16/2021
Title: PROPOSED CONTRACT AMENDMENT Department(s): Department of Revenue Vendor: LexisNexis VitalChek Network Inc. Request: Authorization for the Chief Procurement Officer to renew 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: Renewal Proposed Contract Period: Renewal period 2/2/2022- 2/1/2024 Total Current Contract Amount Authority: Transaction fee not to exceed 2.10% (up to $175,000 per year Original Approval (Board or Procurement): Transaction fee not to exceed 2.10% (up to $175,000 per year Increase Requested: Transaction fee not to exceed 2.10% (up to $400,000 per year/ $800,000 total) Previous Board Increase(s): N/A Previous Chief Procurement Officer Increase(s): N/A Previous Board Renewals: N/A Previous Chief Procurement Officer Renewals: N/A Previous Board Extension(s): N/A Previous Chief Procurement Officer ...
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 renew 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: Renewal

 

Proposed Contract Period:  Renewal period 2/2/2022- 2/1/2024 

 

Total Current Contract Amount Authority:  Transaction fee not to exceed 2.10% (up to $175,000 per year

 

Original Approval (Board or Procurement):  Transaction fee not to exceed 2.10% (up to $175,000 per year

 

Increase Requested:  Transaction fee not to exceed 2.10% (up to $400,000 per year/ $800,000 total)

 

Previous Board Increase(s):  N/A

 

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

 

Previous Board Renewals:  N/A

 

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 in FY 2022; up to $400,000 in FY 2023

 

Accounts: 11000.1007.16895.520675

 

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, and Cook County Clerk.  Renewal of this contract will allow participating users to continue accepting credit and debit card payments without any disruption to services.  Users intend to utilize the RFP process for a new contract implementation at the end of this renewal period.

 

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

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