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File #: 24-5984    Version: 1 Name:
Type: Contract - Amendment Status: Passed
File created: 9/11/2024 In control: Commissioners Court
On agenda: 9/19/2024 Final action: 9/19/2024
Title: Request by the Office of the Purchasing Agent that the County Judge execute an agreement with Wonderware Inc. d/b/a CORE Business Technologies in the amount of $186,121 for payment processing software, programming and services related to convenience fees collected and reconciliation reports for Harris County, County Clerk's Office, District Clerk's Office and the Flood Control District for the period of September 19, 2024 - September 18, 2025.
Attachments: 1. 24-5984 SUPPLEMENTAL Agreement - Wonderware Inc. dba CORE Business Technologies

Department: Purchasing

Department Head/Elected Official: DeWight Dopslauf

 

Regular or Supplemental RCA: Supplemental RCA

Type of Request: Contract - Amendment

 

Project ID (if applicable): N/A

Vendor/Entity Legal Name (if applicable): Wonderware Inc. d/b/a CORE Business Technologies

 

MWDBE Contracted Goal (if applicable): N/A

MWDBE Current Participation (if applicable): N/A

Justification for 0% MWDBE Participation Goal:  N/A - Goal not applicable to request

 

Request Summary (Agenda Caption):

title

Request by the Office of the Purchasing Agent that the County Judge execute an agreement with Wonderware Inc. d/b/a CORE Business Technologies in the amount of $186,121 for payment processing software, programming and services related to convenience fees collected and reconciliation reports for Harris County, County Clerk's Office, District Clerk's Office and the Flood Control District for the period of September 19, 2024 - September 18, 2025.

end

 

Background and Discussion:

Request for approval of an agreement with Wonderware Inc. d/b/a CORE Business Technologies for payment portal services.  The payment portal is for convenience fee payment acceptance for merchant services for Harris County and the Flood Control District for the period beginning September 19, 2024 to end once the RFP for merchant services has been awarded. Our current agreement is with Cadence Bank, who has contracted with CORE as a third-party vendor to provide the services.  In our extension with Cadence Bank they requested that we contract directly with CORE for these services. We need the services to continue with CORE until the merchant services RFP is awarded.

 

Expected Impact:

We do not expect an impact as these services are already being provided by CORE and there is not a change in the fee schedule.

 

Alternative Options:

If the agreement is not approved Harris County could request from Cadence Bank if we could continue services through them as a third-party vendor, however, we do not foresee that being a viable option.

 

 

 

Alignment with Goal(s):

_ Justice and Safety

_ Economic Opportunity

_ Housing

_ Public Health

_ Transportation

_ Flooding

_ Environment

X Governance and Customer Service

 

Prior Court Action (if any): N/A

Date

Agenda Item #

Action Taken

 

 

 

 

 

 

 

 

 

 

Location: N/A

Address (if applicable): N/A

Precinct(s): Choose an item.

 

Fiscal and Personnel Summary

Service Name

Payment Portal for convenience fees regarding merchant service payments

 

 

Current Fiscal Year Cost

Annual Fiscal Cost

 

Labor

Non-Labor

Total

Recurring Expenses

Funding Sources

 

Existing Budget

 

 

 

 

1000 - General Fund

$

$

$

$

Choose an item.

$

$

$

$

Choose an item.

$

$

$

$

Total Current Budget

$

$

$

$

Additional Budget Request (Requires Fiscal Review Request Form)

 

Choose an item.

$

$

$

$

Choose an item.

$

$

$

$

Choose an item.

$

$

$

$

Total Additional Budget Request

$

$

$

$

Total Funding Request

$

$

$

$

Personnel (Fill out section only if requesting new PCNs)

 

Current Position Count for Service

-

-

-

-

Additional Positions Request

-

-

-

-

Total Personnel

-

-

-

-

 

Anticipated Court Date: September 19, 2024

Anticipated Implementation Date (if different from Court date): N/A

 

Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item

 

Contact(s) name, title, department: Amy Perez, Deputy Executive Director, Office of Management & Budget, Chris Kaminski, Purchasing Center of Excellence Director, Purchasing

 

Attachments (if applicable): Letter, Addendum