Primary Department: Purchasing
Primary Department Head/Elected Official: Kimberly J. Williams, JD
Secondary Department: Toll Road Authority
Secondary Department Head/Elected Official: Roberto Trevino
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Amendment
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): Oracle America, Inc.
MWBE Contracted Goal (if applicable): 0%
MWBE Current Participation (if applicable):
Justification for 0% MWBE Participation Goal: 0% - Non-Divisible
Grant Indirect Costs Rate (if applicable):
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item
Request Summary (Agenda Caption):
title
Request that the County Judge execute an amendment to an agreement with Oracle America, Inc. in the additional amount of $3,728,064 for additional cloud and consulting services for enterprise resource planning system for Harris County for the period of April 29, 2025 - April 28, 2026, Justification for 0% MWBE Participation Goal: 0% - Non-Divisible.
end
Background and Discussion:
Enterprise Resource Planning System licenses and support for and including Application Server Enterprise Management, Business Intelligence Server Enterprise Edition Options and Management Pack for Oracle Data Integrator were originally approved on April 12, 2016 Commissioners Court.
Expected Impact:
To prevent interruption by maintaining technical support services for the Oracle and PeopleSoft Enterprise Resource Planning System.
Alternative Options:
N/A
County Strategic Plan Goal: N/A
County Strategic Plan Objective: N/A
Justice/Safety Initiative (Goal 1): N/A
Infrastructure Initiative (Goal 2): N/A
Economy Initiative (Goal 3): N/A
Health Initiative (Goal 4): N/A
Climate/Resilience Initiative (Goal 5): N/A
Housing Initiative (Goal 6): N/A
Additional notes related to the Strategic Plan:
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
4/12/2016 |
9.d. |
Original Agreement |
|
8/23/2016 |
15.b. |
Amendment No. 01 |
|
4/11/2017 |
d.5 |
Renewal 1 |
|
5/22/2018 |
d.14 |
Renewal 2 |
|
6/12/2018 |
d.15 |
Additional Funds Request |
|
2/26/2019 |
c.8 |
Renewal 3 |
|
5/14/2019 |
8.e. |
Amendment No. 02 |
|
5/14/2019 |
8.f. |
Amendment No. 03 |
|
5/19/2020 |
12.o. |
Renewal 4 |
|
5/19/2020 |
13.d. |
Amendment No. 04 |
|
6/30/2020 |
10.d. |
Amendment No. 05 |
|
12/1/2020 |
10.c. |
Amendment No. 06 |
|
3/9/2021 |
173 |
Amendment No. 07 |
|
5/25/2021 |
204 |
Renewal 5 |
|
6/29/2021 |
398 |
Amendment No. 08 |
|
4/26/2022 |
195 |
Renewal 6 |
|
9/13/2022 |
377 |
Amendment No. 09 |
|
10/25/2022 |
211 |
Amendment No. 10 |
|
11/29/2022 |
181 |
Amendment No. 11 |
|
10/31/2023 |
328 |
Renewal 7 |
|
10/31/2023 |
298 |
Amendment No. 12 |
|
10/31/2023 |
299 |
Amendment No. 13 |
|
2/27/2024 |
320 |
Amendment No. 14 |
|
2/27/2024 |
319 |
Amendment No. 15 |
|
3/26/2024 |
360 |
Renewal 8 |
|
4/23/2024 |
335 |
Amendment No. 16 |
|
8/6/2024 |
236 |
Amendment No. 17 |
|
8/27/2024 |
310 |
Amendment No. 18 |
|
10/17/2024 |
14 |
Amendment No. 21 |
|
10/29/2024 |
310 |
Amendment No. 19 |
|
10/29/2024 |
341 |
Amendment No. 20 |
|
11/12/2024 |
238 |
Amendment No. 22 |
|
12/10/2024 |
367 |
Amendment No. 23 |
|
4/10/2025 |
169 |
Amendment No. 24 |
|
6/12/2025 |
235 |
Amendment No. 25 |
|
9/18/2025 |
305 |
Amendment No. 26 |
|
8/26/2025 |
465 |
Amendment No. 27 |
|
10/16/2025 |
405 |
Amendment No. 28 |
|
10/16/2025 |
407 |
Amendment No. 29 |
|
10/16/2025 |
408 |
Amendment No. 30 |
|
3/19/2026 |
|
|
Location:
Address (if applicable):
Precinct(s): Choose an item.
|
Fiscal and Personnel Summary |
|
Service Name |
Enterprise Resource Planning System for Harris County |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
1000 - General Fund |
$ |
$3,728,064 |
$3,728,064 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Existing Budget |
$ |
$3,728,064 |
$3,728,064 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Sources |
$ |
$3,728,064.00 |
$3,728,064.00 |
$ |
|
Grants - Proposed Budget (For Grants Items only) |
|
|
Labor |
Non-Labor |
Total |
No. of Grant Years |
|
Local Match Source - Existing Budget: Choose an item. |
$ |
$ |
$ |
|
|
Local Match Source - Additional Budget Request: Choose an item. |
$ |
$ |
$ |
|
|
Grant Funds Applied for/Awarded (Total) |
$ |
$ |
$ |
|
|
Personnel (Fill out section only if requesting new Position Control Numbers (PCN)s) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
|
County Attorney’s Office Legal Review (for Harris County Code Items only) |
|
CAO Reviewer Name and Title |
|
CAO Review Completion Date |
Click or tap to enter a date. |
Anticipated Court Date: 3/31/2026
Anticipated Implementation Date (if different from Court date): Click or tap to enter a date.
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Nicole Stuttz, Chief of Staff, Harris County Toll Road Authority Purchasing; Gisselle Zapata, Sr. Contract Manager, Purchasing
Attachments (if applicable): Letter, Agreement