File #: 24-1382    Version: 1 Name:
Type: Consent Agenda Status: Agenda Ready
File created: 9/9/2024 In control: City Commission Regular Meeting
On agenda: 10/8/2024 Final action:
Title: Approve the NeoGov Services Agreement V050724 Between PowerDMS, Inc. and the City of North Port for a Total Estimated Cost of $3,219.45.
Attachments: 1. Agreement, 2. Sole Source Form

TO:                                           Honorable Mayor & Members of the North Port Commission

 

FROM:                      A. Jerome Fletcher II, ICMA-CM, MPA, City Manager

 

TITLE:                     Approve NeoGov Services Agreement V050724 between PowerDMS, Inc. and the City of North Port for a Total Estimated Cost of $3,219.45.

 

 

Recommended Action

 

Approve NeoGov Services Agreement V050724 between PowerDMS, Inc. and the City of North Port for a total estimated cost of $3,219.45.

 

Background Information

 

PowerDMS is an internet-based document management system which the Fire Rescue Department and Police Department have been utilizing for written directives and accreditation purposes. This software aids with document storage, review, access, retention and archival. PowerDMS policy and procedure management condenses cabinets full of paper into a single, searchable online source that automatically disseminates, collects signatures on, and tracks an organization’s important policies and procedures.

 

The Parks and Recreation Department seeks to utilize PowerDMS for their accreditation.  Due to the addition of another Department to the City’s current North Port Fire Rescue NeoGov, PowerDMS needs a separate Agreement from the other Departments.

 

The NeoGov Services Agreement V050724 between PowerDMS, Inc. and the City of North Port

has been reviewed by the City Attorney’s Department is legally correct as to form.

 

Strategic Plan

 

Good Governance

 

Financial Impact

 

Funding for this service agreement in the amount of $3,219.45 is being funded from the approved City Manager, Information Technology Division Budget for Fiscal year 2024-2025, account number 001-0710-516.31-05 and 001-0710-516.52-50.

 

Procurement

 

This procurement has been made in accordance with Sec. 2-407 of the City of North Port Procurement Code - Sole Source Guidelines.

 

 

Attachments:

1.                     NeoGov Services Agreement V05072024

2.                     Sole Source Form NeoGov PowerDMS

 

 

 

Prepared by:                                            Vicki Edwards, Senior Business Administrator

                                                               Eric Ryan, Information Technology Manger

 

Department Director:                       Juliana B. Bellia, Assistant City Manager