Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 11/1/2022
ALL
Item Creation Date: 10/7/2022

T28911 - Manage Print Services (Ricoh USA, Inc) - ORDINANCE

Agenda Item#: 33.


 
                               
Summary:

ORDINANCE approving and authorizing contract between City of Houston and RICOH USA, INC for Managed Print Services for Houston Information Technology Services and other Various Departments; providing a maximum contract amount - 4 Years with 1 four-year option - $12,672,166.22 - Central Service Revolving Fund

Background:

Request for Proposals (RFP) received July 8, 2021, for T29811 – Approve an ordinance awarding a contract between the City of Houston (“City”) and Ricoh USA, Inc. in an amount not to exceed $12,672,166.22 for Managed Print Services for Houston Information Technology Services and other various City departments.

 

Specific Explanation:

The Chief Information Officer and the Interim Chief Procurement Officer recommend that City Council approve an ordinance awarding a four (4) year contract with one (1) four-year renewal option, for a total potential term of eight (8) years to Ricoh USA, Inc. in an amount not to exceed $12,672,166.22 for Managed Print Services for Houston Information Technology Services and other various City departments.  

 

The scope of work requires the vendor to provide end-to-end standard Managed Print Services (MPS), which includes the lease of equipment, personnel, management, supervision, and labor necessary to manage and support all multi-function printers for various City departments. The multi-function printer services include printing, copying, faxing, and scanning to email capabilities on a single device and allows for badge reader capability to enforce authentication that will minimize the printing of unnecessary documents, thus reducing cost. The vendor is also required to provide toner, maintenance, and repair services per the contract.

 

The RFP was advertised in accordance with the requirements of the State of Texas bid laws, and as a result, proposals were received from the following proposers: All About It Inc, ImageNet Con, LLC, Platinum Copier Solutions, Ricoh USA, Inc., Sharp Business Systems, Xerox Business Solutions Southwest, and Zero Imaging. The evaluation committee consisted of employees from the Houston Information Technology Services (HITS), Houston Public Works (HPW), Houston Police Department (HPD), and Houston Airport System (HAS).

 

The proposals were evaluated based on the following criteria:

 

  • Responsiveness of the Proposal
  • Technical Competence
  •  Price

 

Ricoh USA, Inc. received the highest overall score and was deemed the best qualified firm to meet the requirements outlined in the RFP.

 

This project was presented  to Transportation, Technology and Infrastructure Committee (TTI) on September  1, 2022.

 

M/WBE Subcontracting:

The RFP was advertised with a 6% goal for M/WBE participation. Ricoh USA, Inc. has designated the below-named companies as its certified M/WBE subcontractors.

 

company name

type of work

Percentage (%)

Access Data Supply, Inc

Business Management Services

4.96%

J.C. Delivery, Inc

Delivery Services

3.94%

 

TOTAL

8.9%

 

Pay or Play Program:

This procurement is exempt from the City's Pay or Play Program in accordance with Executive Order 1-7, Section 4.2, subsection 4.2.1 of the City Contractors' Pay or Play Program.

 

Hire Houston First:

The proposed contract requires compliance with the City's "Hire Houston First" (HHF) Ordinance that promotes economic opportunity for Houston businesses and supports job creation. In this case the Ricoh USA, Inc. is not designated company, therefore, the HHF preference was not applied to the contract award.

 

 

 

Fiscal Note:

Funding for this item is included in the FY 2023 Adopted Budget. Therefore, no Fiscal Note is required, as stated in the Financial Policies.

 

 

 

Jedediah Greenfield

Interim Chief Procurement Officer

 

 

Department Approval Authority

 

Estimated Spending Authority

Department

FY2023

Out-Years

Award Amount

Houston Information Technology Services

$1,646,665.67

$11,025,500.55

$12,672,166.22

Amount and Source of Funding:

$12,672,166.22 

Central Service Revolving Fund

Fund 1002

Contact Information:

NAME:

DEPARTMENT/DIVISION

PHONE

Adeola Otukoya, Sr. Procurement Specialist

FIN/SPD

(832) 393-8786

Yesenia Chuca, Division Manager

FIN/SPD

(832) 393-8727

Jane Wu, Assistant Director

HITS

(832) 393-0013


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