Legislation Details

File #: 20-9806    Version: 1 Name: Interlocal Price Agreement for NetMotion Software Licensing & Maintenance from Mobile Wireless LLC
Type: Agenda Item Status: Consent Agenda
File created: 2/18/2020 In control: City Council Development Committee
On agenda: 3/3/2020 Final action: 3/3/2020
Title: Interlocal price agreement for NetMotion Software, Licensing, and Maintenance from Mobile Wireless LLC in the annual amount of $21,772.80 with up to a 5% annual increase for a one-year period, through a state interlocal agreement with DIR
Attachments: 1. EXP 20-9806.pdf

From

Bryce Davis, Purchasing Manager                     

 

Title

Interlocal price agreement for NetMotion Software, Licensing, and Maintenance from Mobile Wireless LLC in the annual amount of $21,772.80 with up to a 5% annual increase for a one-year period, through a state interlocal agreement with DIR

 

Presenter

Keshnel Penny, Chief Information Officer

 

Recommended Action

Approve

 

Analysis

The City has used NetMotion Software for over a decade for virtual private network internet connectivity on Laptops for public safety and other vehicles in the City Fleet. We plan to add 42 more vehicles to this system in FY 2020/2021.  The current interlocal source through DIR contract# DIR-TSO-3810 is just now reaching a level whereas this year’s software licensing and maintenance renewal will have cumulatively surpassed $50,000, therefore, requiring a formal contract and Council approval. Years beyond the one requested tonight, may be possible so long as Mobile Wireless is awarded a future DIR or other cooperative contract for the City to use.

 

Contract Term                                          Expenditure                     Requested                     

Mar18’-Mar19’                     $14,499.00                     

Mar19’-Mar20’                     $15,224.00                                                               

Previously Spent                     $29,723.00

 

Mar20’-Mar21’                                                               $21,772.80*

Grand Total                                                                                    $51,495.80

 

*City Council Approval is required since the cumulative expenditure of this amount will surpass $50,000.

 

DIR-TSO-3810 was executed April 7, 2017 and set to expire April 7, 2021.

 

Financial Consideration

Funding is available in the FY 2020/2021 General Fund Information Technology Budget (151010-63165) and will be charged accordingly on orders through the end of the current fiscal year.  Funding for future fiscal years will be paid from that year’s approved budgets.