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File #: 2698-2017    Version: 1
Type: Ordinance Status: Passed
File created: 10/5/2017 In control: Technology Committee
On agenda: 11/20/2017 Final action:
Title: To authorize the Director of the Department of Technology, on behalf of the Columbus City Attorney, to modify an agreement with Matrix Pointe Software, LLC to extend the current contract and to also include funding for professional services hours for follow up training on the case management system; to authorize the expenditure of $35,000.00 from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($35,000.00)
Attachments: 1. 2698-2017 EXP, 2. Post Implementation Training Quote 2017 (003), 3. Matrix Contract Extension Letter - 10-30-2017
Explanation

BACKGROUND:
This legislation will authorize the Director of the Department of Technology, on behalf of the Columbus City Attorney, to modify an agreement with Matrix Pointe Software, LLC to extend the current contract for an additional one (1) year coverage term period and to also include funding for professional services hours for follow up training. The Matrix Pointe Software is a case management system that the City Attorney's office uses to automate processing and store information related to legal matters assigned to their office. The original agreement (EL017301) was authorized by ordinance 1028-2015, passed May 15, 2015. The coverage term period of the original agreement was eighteen (18) months from the date of a purchase order certified by the Columbus City Auditor's Office, making the coverage term period of that agreement from July 21, 2015 through January 20, 2017. Ordinance No. 2927-2016 extended the coverage term period of that agreement from January 21, 2017 through October 20, 2017 and also included funding in the amount of $35,000.00 for professional services hours for follow up training. These funds were cancelled due to the expiration of the purchase order term period. The coverage term period of this agreement will be from October 21, 2017 through October 20, 2018. The cost for the professional services is $35,000.00 (200 hrs. at $175 per hour).

1. Amount of additional funds to be expended: $35,000.00
Original contract amount: $667,600.00
Modification #1: $35,000.00
Modification #2: $35,000.00
Amount of original contract and modifications: $737,600.00

2. Reason additional goods/services could not be foreseen:
Additional time is needed to complete the project. In addition, funding for training needs to be utilized during the extended coverage term period.

3. Reason other procurement processes are not used:
It is not feasible to bid for an alternate service since Matrix Pointe Software, LLC. developed the softw...

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