Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 12/18/2018
ALL
Item Creation Date: 11/29/2018

H28775 - Software licenses, hosting, maintenance and support renewal - MOTION

Agenda Item#: 9.


 
                               
Summary:

UR INTERNATIONAL, INC for Towed Vehicle Reporting Management System Software Licenses, Hosting, Maintenance and Support Renewals for Houston Police Department - 1 Year - $63,000.00 - Auto Dealers Fund

Background:

H28775 – Approve the sole source purchase from UR International, Inc. for software licenses, hosting, maintenance and support renewals for a 12-month period for the Houston Police Department in the total amount of $63,000.00.

 

Specific Explanation:

The Chief of the Houston Police Department and the Chief Procurement Officer recommend that City Council approve the sole source purchase in an amount not to exceed $63,000.00 for the purchase of Towed Vehicle Reporting Management System (TVRMS) software licenses, hosting, maintenance and support renewals for a 12-month period.  Additionally, it is also recommended that authorization be given to issue purchase orders, as necessary, to UR International, Inc. for the Houston Police Department(HPD).

 

UR International, Inc. will provide one year of license access to the TVRMS application, software maintenance, which includes 100 hours of help desk support, one year of website hosting and break fixes for the software. The hosted website allows citizens to find their vehicle if it has been towed.

 

UR International, Inc. is the sole distributor of the software components associated with the TVRMS application and sole service provider for this technology.

 

This recommendation is made pursuant to Chapter 252, Section 252.022 (a) (7) (A) “a procurement of items that are available from only one source because of patents, copyrights, secrete processes, or natural monopolies” of the Texas Local Government Code for exempt procurements.

 

M/WBE Participation:

This Procurement is exempt from the M/WBE subcontracting goal participation as the total project expenditure does not exceed the City’s $100,000.00 threshold.

 

Hire Houston First:

This procurement is exempt from the City’s Hire Houston First ordinance.  Bids/proposals were not solicited because the department is utilizing a sole source contractor for this purchase.

 

Fiscal Note:

Funding for this item is included in the FY2019 Adopted Budget. Therefore, no Fiscal Note is required as stated in the Financial Policies.

 

 

 

 

__________________________________                         _____________________________

Jerry Adams, Chief Procurement Officer                         Department Approval Authority

Finance/Strategic Procurement Division

 

Estimated Spending Authority

DEPARTMENT

FY2019

OUT YEARS

TOTAL

Houston Police Department

$63,000.00

$0

$63,000.00

Amount and Source of Funding:
$63,000.00 – Auto Dealers Fund (2200)
Contact Information:

NAME:

DEPARTMENT/DIVISION

PHONE

Brenda Chagoya, Division Manager

FIN/SPD

(832) 393-8723

Norbert Aguilar, Procurement Specialist

FIN/SPD

(832) 393-8751

Rhonda Smith, CFO & Deputy Director

HPD

(713) 308-1770

Clifton Journet III, Executive Analyst

HPD

(713) 308-1779

 

 

 


ATTACHMENTS:
DescriptionType
Coversheet signed by CPO for H28775Signed Cover sheet