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Exhibit 1 - Agenda Information Sheet City of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance ACM: David Gaines DATE: January 25, 2022 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 North Texas Umpire Association, for the supply of certified softball officiating services for the Parks and Recreation Department; providing for the expenditure of funds therefor; and providing an effective date (IFB 7851 – awarded to North Texas Umpire Association, for one (1) year, with the option for two (2) additional one (1) year extensions, in the total three (3) year not-to-exceed amount of $150,000.00). INFORMATION/BACKGROUND The Adult Softball league is operated by the Parks and Recreation Department (PARD) staff and is offered in the spring, summer, and fall seasons. Under the proposed contract, North Texas Umpire Association (NTUA) will be scheduled to officiate approximately 850 softball games for PARD during the 2021-2022 fiscal year. NTUA will provide officials and scorekeepers for the PARD Adult Softball Leagues that will be sanctioned by the USA Softball rules/governing body. Services Estimated Expenditure Year 1 (estimated 850 games at $58 a game) $ 50,000 Year 2 (estimated 850 games at $58 a game) $ 50,000 Year 3 (estimated 850 games at $58 a game) $ 50,000 Total $150,000 Invitation for Bids was sent to 397 prospective suppliers of this item. In addition, specifications were placed on the Procurement and Compliance website for prospective suppliers to download and advertised in the local newspaper. One (1) bid was received, and references were checked to ensure the vendor can provide the services requested in the Scope of Work. The department is awarding the contract to North Texas Umpire Association. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com NIGP Code Used for Solicitation: 961 - (Service Only) - Miscellaneous Services, No. 1 (Not Otherwise Classified) Notifications sent for Solicitation sent in IonWave: 397 Number of Suppliers that viewed Solicitation in IonWave: 10 HUB-Historically Underutilized Business Invitations sent out: 35 SBE-Small Business Enterprise Invitations sent out: 180 Responses from Solicitation: 1 RECOMMENDATION Award a contract with North Texas Umpire Association, for the supply of certified softball officiating services for the Parks and Recreation Department, in a one (1) year, with the option for two (2) additional one (1) year extensions, in the total three (3) year not-to-exceed amount of $150,000. PRINCIPAL PLACE OF BUSINESS North Texas Umpire Association (NTUA) Denton, TX ESTIMATED SCHEDULE OF PROJECT This is an initial one (1) year contract with options to extend the contract for two (2) additional one (1) year periods, with all terms and conditions remaining the same. FISCAL INFORMATION These services will be funded from Parks and Recreation Operating Funds. The City will only pay for services rendered and is not obligated to pay the full contract amount unless needed. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 3: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Jason Barrow, 940-349-7218. Legal point of contact: Marcella Lunn at 940-349-8333.