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File #: 23-1033    Version: 1
Type: Agenda Item Status: Adopted
File created: 10/18/2023 In control: Procurement Committee
On agenda: 11/2/2023 Final action: 11/2/2023
Title: Authority to advertise Contract 23-RFP-22 SAP Software Maintenance, estimated cost $660,000.00, Account 101-27000-612820, Requisition 1606727
Attachments: 1. Contract 23-RFP-22 Affirmative Action Goals Report

TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 2, 2023

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 23-RFP-22 SAP Software Maintenance, estimated cost $660,000.00, Account 101-27000-612820, Requisition 1606727

Body

 

Dear Sir:

 

Request for Proposal (RFP) documents have been prepared for SAP Software Maintenance, at the request of Information Technology.  The contract begins July 1, 2024 and ends June 30, 2027.

 

The purpose of this contract is to obtain SAP Software Maintenance to provide MWRD with security and code correction patches for SAP software currently licensed to MWRD and to provide SAP software patches needed to operate with third-party operating systems and databases.  This contract will also provide a customer support website where issues can be logged and solutions to software malfunctions can be searched for.  Finally, this contract will provide tax and legal software updates necessary to process MWRD’s payroll.  The software maintenance and support shall be provided on an annual basis for three periods (years) with two one-year options to extend the software maintenance subject to Board approval.

 

The estimated cost for this proposal is $660,000.00.  The estimated 2024, 2025, 2026 expenditures are $220,000.00, $220,000.00, and $220,000.00, respectively.

 

A bid deposit is not required for this RFP.

 

Appendix A will not be included because the requested services do not provide practical or cost-effective opportunities for direct or indirect subcontracting.

 

The tentative schedule for this contract is as follows:

Advertise                     November 15, 2023

Proposals Received                     December 8, 2023

Award                     February 15, 2024

Completion                     June 30, 2027

 

Funds are being requested in 2024, 2025, and 2026 in Account 101-27000-612820, and are contingent on the Board of Commissioners’ approval of the District’s budget for those years.

 

Requested, Sean T. Kelly, Director of Information Technology, STK:RA:ky

Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management

Respectfully Submitted, Marcelino Garcia, Chairman Committee on Procurement

Disposition of this agenda item will be documented in the official Regular Board Meeting Minutes of the Board of Commissioners for November 2, 2023

 

Attachment