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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Cassey Ogden DATE: September 19, 2023 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager to execute a contract with Ion Wave Technologies, Inc., through The Interlocal Purchasing System (TIPS) Cooperative Program Contract #210101, for the purchase of Electronic Bidding and Supplier Database Software for the City of Denton Procurement Department; providing for the expenditure of funds therefor; and providing an effective date (File 8341 – awarded to Ion Wave Technologies, Inc., in the five (5) year not-to-exceed amount of $190,000.00). INFORMATION/BACKGROUND Purchasing currently utilizes Ion Wave Technologies, Inc. for maintenance of the City’s supplier list, electronic procurement, and evaluation module. Suppliers register in this web-based system to receive solicitation notices based on the type of procurement. The web-based electronic procurement module provides a secure system to receive electronic bids and proposals. This system ensures that offers remain unopened until the proper date and time. The evaluation module allows City employees to individually evaluate proposals and qualifications electronically. This system ensures that individual scores and notes are as objective and fair as possible from all evaluation members. Project Description Estimated 5-Year Expenditure Electronic Bidding – Year 1 $29,565 Electronic Bidding – Year 2 $30,750 Electronic Bidding – Year 3 $31,980 Electronic Bidding – Year 4 $33,260 Electronic Bidding – Year 5 $34,590 Contingency - Additional modules $29,855 Total: $190,000 Pricing obtained through The Interlocal Purchasing System, TIPS has been competitively bid and meets the statutory requirements of Texas Local Government Code 271.102. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com RECOMMENDATION Award a contract with Ion Wave Technologies, Inc., for the purchase of Electronic Bidding and Supplier Database Software for the City of Denton Procurement Department, in a five (5) year contract not-to-exceed amount of $190,000. PRINCIPAL PLACE OF BUSINESS Ion Wave Technologies, Inc. Springfield, MO ESTIMATED SCHEDULE OF PROJECT This is a five (5) year contract. This TIPS contract expires on May 31, 2026. FISCAL INFORMATION These services will be funded from Purchasing’s operating funds account 800200.7879. Requisition #161053 has been entered into the Purchasing software system in the amount of $29,565. The budgeted amount for this item is $190,000. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Original Ordinance, Contract, and Amendment 1 Exhibit 3: Ordinance and Amendment 2 Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Lori Hewell, 940-349-7100. Legal point of contact: Marcella Lunn at 940-349-8333.