Legislation Details

File #: 24-3976    Version: 1 Name:
Type: Contract - Renewal Status: Passed
File created: 6/17/2024 In control: Commissioners Court
On agenda: 7/15/2024 Final action: 7/15/2024
Title: Request for approval of a renewal option with SpearMC Consulting Inc. for Oracle training for Universal Services for the period of October 1, 2024 - September 30, 2025 at a cost of $75,000 (210157), Justification for 0% MWDBE Participation Goal: 0% - Non-Divisible.
Attachments: 1. 24-3976 Renewal - SpearMC Consulting Inc. Job No. 210157

Department: Purchasing

Department Head/Elected Official: DeWight Dopslauf

 

Regular or Supplemental RCA: Regular RCA

Type of Request: Contract - Renewal

 

Project ID (if applicable): 210157

Vendor/Entity Legal Name (if applicable): SpearMC Consulting Inc.

 

MWDBE Contracted Goal (if applicable): N/A

MWDBE Current Participation (if applicable): N/A

Justification for 0% MWDBE Participation Goal:  0% - Non-Divisible

 

Request Summary (Agenda Caption):

title

Request for approval of a renewal option with SpearMC Consulting Inc. for Oracle training for Universal Services for the period of October 1, 2024 - September 30, 2025 at a cost of $75,000 (210157), Justification for 0% MWDBE Participation Goal: 0% - Non-Divisible.

end

 

Background and Discussion:

This is a request to renew SpearMC contract for Oracle training. The cost estimates are from prior quotes and

market rate.

 

Expected Impact:

Oracle cloud training/certification costs: $5,000 per person. 13 persons X $5000 = $65,000

Peoplesoft training costs: $2,000 per person. 5 persons X $2,000 = $10,000

Total: $75,000

 

Alternative Options:

We could have this training with Oracle but the prices will be higher.

 

Alignment with Goal(s): N/A

_ Justice and Safety

_ Economic Opportunity

_ Housing

_ Public Health

_ Transportation

_ Flooding

_ Environment

_ Governance and Customer Service

 

Prior Court Action (if any):

Date

Agenda Item #

Action Taken

9/28/2021

225

Award

9/27/2022

275

Renewal 1

7/18/2023

267

Renewal 2

 

Location: N/A

Address (if applicable): N/A

Precinct(s): Choose an item.

 

Fiscal and Personnel Summary

Service Name

 

 

 

Current Fiscal Year Cost

Annual Fiscal Cost

 

Labor

Non-Labor

Total

Recurring Expenses

Funding Sources

 

Existing Budget

 

 

 

 

Choose an item.

$

$

$

$

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: July 15, 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: Ravi Ranjan - Director of Enterprise Business Applications; Dat Trinh, Buyer, Purchasing Department

 

Attachments (if applicable): Letter