File #: 20-317    Version: 1 Name:
Type: Request Status: Withdrawn
File created: 5/7/2020 In control: City Commission
On agenda: 5/19/2020 Final action: 5/19/2020
Title: APPROVAL OF AMENDMENT NO. 2 TO PROCURE ADDITIONAL CONSULTING SERVICES RELATED TO AN INFORMATION TECHNOLOGY AUDIT, ASSESSMENTS, RECOMMENDATIONS, AND DEVELOPMENT OF A STRATEGIC PLAN WITH TP SOUTHERN CHARM LIMITED LLC - $48,150
Sponsors: Purchasing Department
Attachments: 1. Agenda Cover Report, 2. TP Southern Charm Limited, LLC Agreement, 3. TP Southern Charm Limited, LLC Amendment No. 1 to Agreement, 4. Signed - Amend 2 - TP Southern Charm, 5. Legal Review Checklist TP Southern Charm Amendment

TO:                                          Mayor and Commissioners

FROM:                     Jennifer Alvarez, Purchasing Director

THROUGH:                     George Gretsas, City Manager

DATE:                     May 19, 2020

 

Title

APPROVAL OF AMENDMENT NO. 2 TO PROCURE ADDITIONAL CONSULTING   SERVICES RELATED TO AN INFORMATION TECHNOLOGY AUDIT, ASSESSMENTS, RECOMMENDATIONS, AND DEVELOPMENT OF A STRATEGIC PLAN WITH TP SOUTHERN CHARM LIMITED LLC - $48,150

 

Body

Recommended Action:

Recommendation

Motion to Approve Amendment No. 2 to the Agreement with TP Southern Charm Limited LLC for additional consulting services related to an information technology audit, assessments, recommendations, and development of a strategic plan, in the amount not to exceed $48,150, for a total estimated Agreement amount of $112,350.

 

Body

Background:

On February 13, 2020, the City Manager approved a four (4) month Agreement with TP Southern Charm Limited LLC  for consulting services related to an information technology audit, assessments, recommendations, and development of a strategic plan in the amount not to exceed $64,200.

On February 26, 2020, the City Manager approved Amendment No. 1 to the Agreement to amend the scope of services; however, the pricing/hourly rate remained unchanged.

This Amendment No. 2 will extend the term of the Agreement for an additional period not to exceed three (3) months.

This motion is in accordance with the City Code of Ordinances, Section 36 and City Policies and Procedures, Change Orders and Amendments.

Attachments:

Legal Review Checklist

Agreement

Amendment No. 1

Amendment No. 2

 

City Attorney Review:

Approved as to form and legal sufficiency.

 

Funding Source:

Funding is available from Account No.001-16-000-516.31-90 IT Professional Services.

 

Timing of Request:

Approval of this amendment allows the City to continue with the audit and assessment of the Information Technology Department.