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HomeMy WebLinkAbout1995-135-09/19/1995-COLORADO OUTSOURCING INC ELECTRONIC DOCUMENT MANAGEMENT EXCEPTION COMPETITIVE BID EXECNET FINANCE LA RESOLUTION 95-135 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROVING THE ACQUIST171UN OF-SERVICES FROM COLORADO OUTSOURCING, INC. FOR PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES DURING THE IMPLEMENTATION PHASE OF THE ELECTRONIC DOCUMENT MANAGEMENT SYSTEM AND THE-EXECNETIFINANCE LOCAL AREA NETWORK WHEREAS, the Council of the City of Fort Collins authorized the expenditure of$125,000 for an electronic document management system (the "System") in 1995; and WHEREAS, Colorado Outsourcing has been providing technical support for primary users of the System; and WHEREAS, Colorado Outsourcing has considerable experience with electronic document management systems and is charging a very reasonable rate to the City for its services; and WHEREAS, funds have been budgeted and approved for 1995 for funding of this service; and WHEREAS, Section 8-160(d)(1)(a) of the Code of the City of Fort Collins authorizes the Purchasing Agent to negotiate the purchase of supplies and services without utilizing a competitive bidding process where the Purchasing Agent determines that there exists only one responsible source; and WHEREAS, the Purchasing Agent has determined that Colorado Outsourcing is the only responsible source for this procurement and has submitted this determination to the Deputy City Manager; and WHEREAS, the Interim City Manager has reviewed the Purchasing Agent's determination and has approved the contract with Colorado Outsourcing; and WHEREAS, Section 8-160(d)(3) of the Code requires approval of this purchasing method by the City Council for services costing more than Fifty Thousand Dollars ($50,000), _prior to entering into a contract. NOW,THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS: Section 1. That the acquisition from Colorado Outsourcing of services for the technical support of the City's ExecNet/Finance local area network under the January 27, 1995 agreement between the City and Colorado Outsourcing in excess of$50,000 is hereby approved at a maximum cost of$30 per hour. Section 2. That the acquisition from Colorado Outsourcing of services for project management and technical support of the System during the implementation phase, is hereby approved at a maximum cost of$30 per hour. Section 3. Staff is directed to prepare an addendum to the existing contract between the City and Colorado Outsourcing to include the additional work for the electronic document management system and to provide for a cumulative maximum contract amount of $100,000 for 1995. Passed and adopted at a regular meeting of the Council of the Fort Collins held this 19th day of September, A.D. 1995. r ayor -- � ATTEST: n Q?AJ�7CCity Clerk `�