Item Coversheet
  

Agenda Item

Clay County Board of County Commissioners
 Clay County Administration Building
Tuesday, February 11  4:00 PM
TO: Finance and Audit Committee
DATE: 1/29/2020
  
FROM: Administrative and Contractual Services
  
SUBJECT: Approval of sole source designation, advance payment and the tenth amendment to Agreement #09/10-141 with Tracker Software Corporation, Inc., for PubWorks software maintenance and support, for the term of 4/1/2020 - 3/31/21, in the amount of $14,656.00. Further approval to waive the Purchasing Policy as it may apply to contract renewals. Funding Source: 001-0107-546100 (General Fund / MIS / Repairs and Maintenance) (T. Nagle)
  
AGENDA ITEM TYPE:  


BACKGROUND INFORMATION:
This tenth amendment will allow for the continued maintenance and support of the PubWorks Software in order to track work orders and requests. PubWorks is a sole source product used by the County for several departments as a means of tracking work orders and requests. 

Is Funding Required (Yes/No):
If Yes, Was the item budgeted (Yes\No\N/A):


Funding Source: General Fund / MIS / Repairs and Maintenance

Account # 001-0107-546100   Amount - $14,656.00


Sole Source (Yes\No):
Advanced Payment (Yes\No):

Planning Requirements:
Public Hearing Required (Yes\No):


Hearing Type:

Initiated By:


Not Applicable
ATTACHMENTS:
DescriptionTypeUpload DateFile Name
Sole Source Justification-TrackerBackup Material1/30/2020Sole_Source_Docs_Tracker_10th_AM.pdf
10th Amendment_Tracker Software CorporationAgreement/Contract1/30/2020Tracker_Software_Corporation_10th_AMendment.pdf
REVIEWERS:
DepartmentReviewerActionDateComments
Budget Office Goodermote, AngelaApproved2/4/2020 - 4:14 PMAnswerNotes
County Manager Wanamaker, HowardApproved2/4/2020 - 4:27 PMAnswerNotes