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File #: 24-2225    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 11/15/2024 In control: City Council
On agenda: 12/2/2024 Final action:
Title: Authorizing the City Manager to approve the payment for a one-year contract with OpenGov for Open Data Software Services in the amount of $169,130.85 as per TX-DIR: DIR-CPO-5327. The one year term is effective January 1, 2025 and ending December 31, 2025. Funding is available in the Information Technology Fund.
Attachments: 1. Q-08928 OpenGove Quote for City of Laredo TX 3 year.pdf, 2. CC-OpenGov 12-02-2024.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

Authorizing the City Manager to approve the payment for a one-year contract with OpenGov for Open Data Software Services in the amount of $169,130.85 as per TX-DIR: DIR-CPO-5327. The one year term is effective January 1, 2025 and ending December 31, 2025. Funding is available in the Information Technology Fund.

 

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PREVIOUS COUNCIL ACTION

Year six contract for $169,006.52 was approved by city council on 11/27/2023.

 

BACKGROUND

Consideration to approve a contract with OPENGOV Open Data software services through Vertosoft TX-DIR: DIR-CPO-5327. OpenGov will continue to host the Open Data Platform for the City of Laredo, in compliance with Ordinance 2017-O-124 establishing the Open Data Policy for the City of Laredo. Year one cost of the three-year agreement is $169,130.85 with a 2% yearly escalator for years two and three. Years two and three are subject to funding availability.

One Year services will include the following:          
Reporting & Transparency Platform                                                $    66,915.45
Enterprise Integration
                                                                                                    5,735.62
Open Data Portal Level V                                                                     70,397.78
OpenGov Agile Services                                                                       26,082.00

One Year Term total
                                                                                                        $ 169,130.85

Any subsequent renewal terms subject to funding availability. 

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

Staff recommends approval.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2025

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     Information Technology Fund

Account #:                                                                                                          595-5538-513-5588

Change Order: Exceeds 25% Y/N:                      N

 

FINANCIAL IMPACT:

Funding is available in Information Technology Fund Line Item 595-5538-513-5588.