AGENDA CAPTION:
Title
Consider approval of Resolution 2020-144R, approving Change in Service No. 5 to the agreement with Starboard Consulting, LLC relating to the Maximo Work Order System used by the Public Services Department by adding an annual license renewal in the amount of $47,586.30; authorizing the City Manager to execute the appropriate documents to implement the Change in Service; and declaring an effective date.
Body
Meeting date: August 4, 2020
Department: Public Services Department - Tom Taggart, Executive Director (By Lynda Williams, Purchasing Manager)
Amount & Source of Funding
Funds Required: $47,586.30
Account Number: 21006322-52395($12,596.57), 22006335-52395 ($7,893.84), 2200633-52395 ($6,883.21), 22006331-52395 ($9,068.88), 22006332-52395 ($3,277.64), 22006330-52395 ($1,856.87), 10006144-52395 ($6,009.29).
Funds Available: Click or tap here to enter text.
Account Name: Click or tap here to enter text.
Fiscal Note:
Prior Council Action: Res 2018-217R - award a contract to Starboard Consulting LLC to upgrade Maximo in amount of $133,800; Res 2019-221R - approve change in service in the amount of $71,590.
City Council Strategic Initiative: [Please select from the dropdown menu below]
Choose an item.
Choose an item.
Choose an item.
Comprehensive Plan Element (s): [Please select the Plan element(s) and Goal # from dropdown menu below]
? Economic Development - Choose an item.
? Environment & Resource Protection - Choose an item.
? Land Use - Choose an item.
? Neighborhoods & Housing - Choose an item.
? Parks, Public Spaces & Facilities - Choose an item.
? Transportation - Choose an item.
? Core Services
? Not Applicable
Master Plan: [Please select the corresponding Master Plan from the dropdown menu below (if applicable)]
Choose an item.
Background Information:
In 2018, City Council awarded contract 218-291 to Starboard Consulting LLC to upgrade the City's Work Order System Maximo. Through prior change in service amendments, t...
Click here for full text