Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 12/3/2024
ALL
Item Creation Date: 11/5/2024

WS1332846772 – ZClient Software Maintenance (Custom Logic Design, Inc.) - MOTION

Agenda Item#: 8.


 
                               
Summary:

APPROVE spending authority in an amount not to exceed $185,780.00 for Purchase of Emergency Alert System and Dispatch Software License Upgrades, Maintenance and Support Services for the Houston Information Technology Services on behalf of the Houston Fire Department, from the sole source vendor CUSTOM LOGIC DESIGN, INC through July 2026 - Central Service Revolving Fund

Background:

Sole Source (WS1332846772) – Approve spending authority in an amount not to exceed $185,780.00 for the purchase of emergency alert system and dispatch software license upgrades, maintenance, and support services from the sole source vendor Custom Logic Design, Inc. for the Houston Information Technology Services on behalf of the Houston Fire Department.

 

Specific Explanation:

The Chief Information Officer and the Chief Procurement Officer recommend that City Council approve spending authority in an amount not to exceed $185,780.00 for the purchase of emergency alert and dispatch software license upgrades, maintenance, and support services from the sole source vendor Custom Logic Design, Inc.  through July 2026 for the Houston Fire Department. - 

 

This purchase is for the annual software maintenance and support, which includes upgrades and technical support to the Houston Fire Department’s Emergency Alert System (EAS) environment. Custom Logic Design, Inc. is the sole owner and provider of the software that supports dispatch functions to the emergency alert and dispatch software. Custom Logic Design, Inc. also holds both the copyright and source code rights for this software application,

 

This recommendation is made pursuant to subsection 271.102(c) of the Texas Local Government Code, which provides that "a local government that purchases goods or services [from a cooperative purchasing program or organization] satisfies any state law requiring the local government to seek competitive bids for the purchase of the goods or services.

 

M/WBE Participation:

M/WBE 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 an Interlocal/Cooperative Purchasing Agreement for this purchase.

 

Fiscal Note:

Funding for this item is included in the FY2025 Adopted Budget. Therefore, no Fiscal Note is required as stated in the Financial Policies.

 

 

Jedediah Greenfield

Chief Procurement Officer

 

Lisa Kent

Chief Information Officer

Finance/Strategic Procurement Division

 

Houston Information Technology Services

 

Estimated Spending Authority

DEPARTMENT

FY2025

OUT YEARS

TOTAL

Houston Information Technology Services

$103,590.00

$82,190.00

$185,780.00


Amount and Source of Funding:
$185,780.00 – Central Service Revolving Fund (1002)
Contact Information:

Name

Dept/Division

Phone No.:

Jane Wu, Deputy Director

HITS/DBM

(832) 393-0013

Yesenia Chuca, Division Manager

Finance/SPD

(832) 393-8727

Candice Gambrell, Assistant Director

Finance/ SPD

(832) 393-9129

Jedediah Greenfield, Chief Procurement Officer

Finance/SPD

(832) 393-9126

 

 


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