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File #: 21-0678    Version: 1
Type: Agenda Item Status: Adopted
File created: 7/23/2021 In control: Procurement Committee
On agenda: 8/5/2021 Final action: 8/5/2021
Title: Issue purchase order and enter into an agreement with Origami Risk LLC to provide software hosting, maintenance and license renewal for the Origami Risk Management Information System, in an amount not to exceed $247,350.00, Account 101-27000-612820, Requisition 1565089

TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 5, 2021

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Issue purchase order and enter into an agreement with Origami Risk LLC to provide software hosting, maintenance and license renewal for the Origami Risk Management Information System, in an amount not to exceed $247,350.00, Account 101-27000-612820, Requisition 1565089

Body

 

Dear Sir:

 

Authorization is requested to issue a purchase order and enter into an agreement with Origami Risk LLC to provide software hosting, maintenance and license renewal for the Origami Risk Management Information System (RMIS) for a three-year period. This agreement will begin on January 1, 2022 and expire on December 31, 2024.

 

Origami provides the District with a secure and reliable cloud-based RMIS that facilitates the consolidation, analysis, tracking, and reporting on claims and risk related data across the District. System updates and enhancements are included.

 

Origami Risk LLC, the sole service provider of the Origami Risk Management Information System, has submitted prices for the services required. Inasmuch as Origami Risk LLC is the only source of supply for the services required, nothing would be gained by advertising for bids (Section 11.4 of the Purchasing Act).

 

Origami Risk LLC is registered and in good standing with the State of Illinois.

 

The Multi-Project Labor Agreement (MPLA) is not applicable because the classification of work does not fall within the provisions of the MPLA.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to issue a purchase order and enter into an agreement with Origami Risk LLC in an amount not to exceed $247,350.00.

 

The estimated expenditures for 2022, 2023 and 2024 are $82,450.00, $82,450.00 and $82,450.00 respectively. Funds for the 2022, 2023, and 2024 expenditures are contingent on the Board of Commissioners' approval of the District's budget for those years.

 

Requested, Beverly K. Sanders, Director of Human Resources, BKS

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

Respectfully Submitted, Barbara J. McGowan, 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 August 5, 2021