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File #: 2939-2024    Version: 1
Type: Ordinance Status: Consent
File created: 10/21/2024 In control: Finance & Governance Committee
On agenda: 11/25/2024 Final action:
Title: To authorize the Director of the Department of Technology, on behalf of the Departments of Finance and Management and Public Service, to enter into a contract with Tritech Software Systems, a CentralSquare company, for maintenance and support of the City's work and asset management system in accordance with the provisions of sole source procurement of the City of Columbus Code; and to authorize the expenditure of $51,113.45 from the Department of Technology, Information Services operating fund. ($51,113.45)
Attachments: 1. 2939-2024EXP, 2. Quote - Lucity 2025, 3. Sole Source - Lucity 2025, 4. 2939-2024 Sole Source Form
Explanation
This ordinance authorizes the Director of the Department of Technology, on behalf of the Departments of Finance and Management and Public Service, to enter into a contract with Tritech Software Systems, a CentralSquare company, for maintenance and support of the City's work and asset management system. This system is used by various Departments to manage City related building requests, physical asset management, and physical inventory control.

The original contract was authorized by Ordinance 2278-2012, passed on November 12, 2012. Nine proposals were submitted in response to solicitation SA003862, which closed on March 17, 2011. Following extensive evaluation by a seven-member committee, an award was made to GBA Master Series. Since the time of the award, GBA Master Series became Lucity, Inc. and is now Tritech Software Systems, a CentralSquare company.

The term of the above-described contract is one year, beginning on March 1, 2025 and ending on February 28, 2026 at a cost of $51,113.45.

The City's work and asset management system is a proprietary system from Tritech Software Systems, a CentralSquare company, and as such, Tritech Software Systems is the sole provider of maintenance and support. Thus, this ordinance is being submitted in accordance with the provisions of sole source procurement of the City of Columbus Code, Section 329.

FISCAL IMPACT
Funds for the contract being authorized by this ordinance are budgeted and available in the Department of Technology, Information Services operating fund.

CONTRACT COMPLIANCE
Vendor: TriTech Software Systems, a CentralSquare company
Vendor no.: 024879


Title
To authorize the Director of the Department of Technology, on behalf of the Departments of Finance and Management and Public Service, to enter into a contract with Tritech Software Systems, a CentralSquare company, for maintenance and support of the City's work and asset management system in accordance with the provisions of sole source pro...

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