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HomeMy WebLinkAboutRES NO 087-2022RESOLUTION NO. 0 8 % ®2 0 2 2 A RESOLUTION DETERMINING THAT THE EXECUTIME CLOUD ADVANCED SCHEDULING ANNUAL ACCESS FEE CANNOT BE REASONABLY OBTAINED THROUGH USUAL BIDDING PROCEDURES AND AUTHORIZING THE FINANCE DIRECTOR TO DISPENSE WITH BIDDING THEREFOR, NOT TO EXCEED $45,349.00. WHEREAS, the City may enter into cooperative procurement contracts for work, supplies, equipment or materials without competitive bidding pursuant to Bakersfield Municipal Code Section 3.20.060(D) (2); and WHEREAS, the City needs to renew Executime Cloud Advanced Scheduling Annual Access for the Bakersfield Police Department; and WHEREAS, on November 18, 2020, the City entered into Agreement 2020- 241 for the purchase of Executime Advance Scheduling; and WHEREAS, Bakersfield Municipal Code Section 3.20.060(D) (2) allows the City to dispense with bidding procedures when it is determined that work, supplies, equipment or materials are available from one vendor ,for the successfully integration of such work, supplies, equipment or materials into an existing city system; and NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Bakersfield as follows: l . The above recitals are true and correct and are incorporated herein by reference. 2. The Council finds that work, supplies, equipment, or materials are available from one vendor that has successfully installed equipment or materials into an existing city system, and that it is in the best interests of the city, and to the city's economic advantage to purchase such work, supplies, equipment, or materials from that vendor at the lowest possible cost for the quality needed. 3. The Finance Director or his designee is authorized to dispense with bidding in accordance with section 3.20.060(D) (2) of the Bakersfield Municipal Code. - Page 1 of 3 Pages - C�'�AK�9cn 00AIGINAL� 4. The Finance Director or his designee is authorized to purchase Executime Cloud Advanced Scheduling Annual Access through one vendor, Tyler Technologies, Inc. and to negotiate the purchase of same, not to exceed $45,349.00. 5. That the Finance Director or designee is authorized to negotiate and execute any documents that may be necessary to register with, and purchase work, supplies, equipment, or materials from, the vendors herein. - Page 2 of 3 Pages - o" $ P,KFq � m 'ORIGINAL HEREBY CERTIFY that the foregoing Resolution was passed and adopted by the CJI�Ifiil26 the City of Bakersfield at a regular meeting thereof held on Jll , by the following vote: YE COUNCIL MEMBER ARIAS, GONZALES, W R, SMITH, FREEMAN, GRAY, NOES: COUNCIL MEMBER ABSTAIN: COUNCIL MEMBER AB N COUNCIL MEMBER O'l01 19,rL, APPROVED JUN 0 12022 By KAREN GOH Mayor APPROVED AS TO FORM: VIRGINIA GENNARO City Attorney By 15. SHLEY Z RANO Deputy Cit Attorney S:\Purchasing\PURCH\Kim\Admin\Resolutions.docx J LIE DRIMAKIS, MMC CITY CLERK and Ex Officio Clerk of the Council of the City of Bakersfield - Page 3 of 3 Pages - okeAK�9cn s- rn 'ORIGINAL