Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 12/6/2016
ALL
Item Creation Date:

H26075 - Maintenance Agreement for the Digital Sandbox System

Agenda Item#: 6.


 
                               
Summary:

DIGITAL SANDBOX, INC for Software Maintenance Agreement from the General Services Administration Schedule 70 Contract through the Cooperative Purchasing Program for the Mayor’s Office of Public Safety and Homeland Security - $168,048.00 - Grant Fund

Background:

S17-H26075 Purchase of software maintenance agreement for the Digital Sandbox system from the General Services Administration (GSA) Schedule 70 contract through the Cooperative Purchasing Program in the total amount of $168,000.00 for the Mayor’s Office of Public Safety and Homeland Security

 

The Director of the Mayor’s Office of Public Safety and Homeland Security and the Chief Procurement Officer recommend that City Council approve the purchase of software maintenance agreement for the Digital Sandbox system from the General Services Administration (GSA) Schedule 70 contract through the Cooperative Purchasing Program in the total amount of $168,000.00 for the Mayor’s Office of Public Safety and Homeland Security and that authorization be given to issue purchase orders, as necessary, to the GSA contractor, Digital Sandbox, Inc.

 

The Mayor’s Office of Public Safety and Homeland Security seek to provide software maintenance for the Digital Sandbox system, a proprietary risk management software system that Houston administers for the 13 counties of the Houston-Galveston Area Council (H-GAC) region.  The risk management system provides the City of Houston and H-GAC counties throughout the region a set of tools to better evaluate an asset’s vulnerabilities, risks and hazards. The agreement will provide software maintenance for the site profiler server, analytics dashboard and service hosting.     

 

M/WBE Participation:

Zero Percentage Goal document approved by the Office of Business of 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 or Cooperative Purchasing Agreement for this purchase.

 

Fiscal Note:

Funding for this item is included in the FY2017 Adopted Budget.  Therefore, no Fiscal Note is required as stated in the Financial Policy Ord. 2014-1078.

 

 

 

____________________________________                 ____________________________

John J. Gillespie, Chief Procurement Officer                Department Approval Authority Signature

Finance/Strategic Procurement Division

Amount of Funding:
$168,048.00 - Federal State Local  - Pass Through Fund (5030)
Contact Information:

NAME:

DEPARTMENT/DIVISION

PHONE

Dennis Storemski, Director

MYR

(832) 395-9703

Martin King, Division Manager

FIN/SPD

(832) 393-8705

Murdock Smith, Sr. Procurement Specialist

FIN/SPD

(832) 393-8725

ATTACHMENTS:
DescriptionType
Cover SheetSigned Cover sheet
OBO DocumentPublic Notice