File #: 24-2242    Version: 1 Name: RSI Upgrade and Maintenance Amendment
Type: Contract Amendment Status: In Committee
File created: 3/25/2024 In control: Finance Committee
On agenda: 4/18/2024 Final action:
Title: PROPOSED CONTRACT AMENDMENT Department(s): Department of Revenue Vendor: Revenue Solutions, Inc. (RSI), Pembroke, Massachusetts Request: Authorization for the Chief Procurement Officer to extend and increase contract Good(s) or Service(s): Integrated Home Rule Tax Processing System - Upgrade, License, Support and Maintenance Original Contract Period: 10/1/2015 - 9/30/2020, with five (5), one (1) year renewal options Proposed Amendment Type: Extension and Increase Proposed Contract Period: Extension period 10/1/2025 - 9/30/2028 Total Current Contract Amount Authority: $15,430,839.00 Original Approval (Board or Procurement): Board, 9/9/2015, $10,971,946.00 Increase Requested: $3,320,655.00 Previous Board Increase(s): 8/3/2016, $692,000.00; 9/24/2020, $3,766,893.00 Previous Chief Procurement Officer Increase(s): N/A Previous Board Renewals: 9/24/2020, 10/1/2020 - 9/30/2025 Previous Chief Procurement Officer Renewals: N/A Previous Board Extension(s): N/A ...
Indexes: KENNETH HARRIS, Director, Department of Revenue
title
PROPOSED CONTRACT AMENDMENT

Department(s): Department of Revenue

Vendor: Revenue Solutions, Inc. (RSI), Pembroke, Massachusetts

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

Good(s) or Service(s): Integrated Home Rule Tax Processing System - Upgrade, License, Support and Maintenance

Original Contract Period: 10/1/2015 - 9/30/2020, with five (5), one (1) year renewal options

Proposed Amendment Type: Extension and Increase

Proposed Contract Period: Extension period 10/1/2025 - 9/30/2028

Total Current Contract Amount Authority: $15,430,839.00

Original Approval (Board or Procurement): Board, 9/9/2015, $10,971,946.00

Increase Requested: $3,320,655.00

Previous Board Increase(s): 8/3/2016, $692,000.00; 9/24/2020, $3,766,893.00

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

Previous Board Renewals: 9/24/2020, 10/1/2020 - 9/30/2025

Previous Chief Procurement Officer Renewals: N/A

Previous Board Extension(s): N/A

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

Potential Fiscal Impact: FY 2024 $457,000.00, FY 2025 $1,264,260.00, FY 2026 $791,785.00, FY2027 $807,620.00

Accounts: (11000.1490.11880.521531.00000.00000)

Contract Number(s): 1518-14681

Concurrences:
The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Full MWBE waiver.

The Chief Procurement Officer concurs.

Summary: Through this contract amendment, the Department of Revenue seeks to extend the License, Support and Maintenance of the Integrated Home Rule Tax Processing System (ITPS) software suite as well as to modify the scope to include upgrading the software to a newer version with enhanced functionality. The ITPS is a fully integrated accounting system with comprehensive financial reporting, case management, fully electronic audit workpapers, exception tracking, and online filing and payment capabilities. The system digitizes and streamlines many of the Department of Revenue's co...

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