Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 10/20/2020
ALL
Item Creation Date: 8/11/2020

N29598 - PENLINK PLX Software License Renewal - MOTION

Agenda Item#: 10.


 
                               
Summary:

PENLINK, LTD. for approval of sole source purchase of Annual Software License, Maintenance Renewal, Support and Servers of the Penlink Plx Professional Software for Houston Police Department $106,810.35 - General and Grant Funds

Background:

Sole Source for S84-N29598 - Approve the sole source purchase from PENLINK, LTD. in the total amount of $106,810.35 for the annual software license, maintenance renewal, support and servers of the PENLINK PLX Professional Software for Houston Police Department.

 

Specific Explanation:

The Chief of the Houston Police Department and the Chief Procurement Officer recommend that City Council approve the sole source purchase from PENLINK, LTD. in the total amount of $106,810.35 for the annual software license, maintenance renewal, support and servers of the PENLINK PLX professional software edition, and that authorization be given to issue a purchase order for Houston Police Department (HPD).

 

PENLINK, Ltd. will provide one year of license access to the PLX application, which includes three (3) PLX software license-professional edition (telephone), three (3) add-on cell phone forensic for PLX software license-professional edition (telephone), three (3) PLX software license-search warrant edition (IP), one (1) PLX enterprise server, two (2) laptop monitoring workstations, five (5) windows server device (CAL), one (1) annual training subscription which includes access to Pen-Link's video library and one (1) third-party shipping charge and (1) PLX software maintenance and support-premium. The PLX software license offers the capability to ingest and analyze service provider source files for details records, toll records, cell tower and sector locations, cell tower dumps, search warrant returns and other data.  The software combines the investigative collection and analysis tools into one all-inclusive platform.  The one (1) year license software  includes regular maintenance, software updates to the current version on Pen-Link, upgrades to the next release of Pen-Link and telephone technical support. The vendor will set up the workstations at 2500 E. TC Jester (Texas Anti-Gang Center).

 

PENLINK, LTD is the sole distributor of the software components associated with Pen-Link software application and exclusive service provider for this technology.   This software is a registered trademark of PENLINK with registration number 4,605,528.

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, including items that are available from one source because of patents, copyrights, secret processes, or natural monopolies, of the Texas Local Government Code for exempted procurement."

 

M/WBE Participation:

Zero-Percentage Goal document approved by the Office of Business Opportunity.

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 vendor for this purchase.

 

Fiscal Note:

  • Funding for this item is included in the FY2021 Adopted Budget.  Therefore, no Fiscal Note is required as stated in the Financial Policies.

  • No Fiscal Note is required on grant items.

 

 

_________________________________                                          _________________________

Jerry Adams, Chief Procurement Officer                                    Department Approval Authority

Finance/Strategic Procurement Division

 

 

 

 

Estimated Spending Authority:

Department

FY 2021

Out Years

Total

Houston Police Department

$106,810.35

$0.00

$106,810.35


Amount and Source of Funding:

$58,793.85 - Federal Government – Grant Fund (5000)

$48,016.50General Fund (1000)

$106,810.35


Contact Information:

Name:

Department / Division

Phone

Laura A. Guthrie, Purchasing Manager

FIN/SPD

(832) 393-8735

Edith Beal, Procurement Specialist

FIN/SPD

(832) 393-8730

Sonja Odat, City Council Liaison

HPD

(713) 308-1728


ATTACHMENTS:
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Coversheet (revised)Signed Cover sheet