Department: Purchasing
Department Head/Elected Official: DeWight Dopslauf
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Amendment
Project ID (if applicable): 190057
Vendor/Entity Legal Name (if applicable): Navex Global, Inc.
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - project was awarded prior to launch of County's M/WBE Program
Request Summary (Agenda Caption):
title
Request that the County Judge execute an amendment to an agreement with Navex Global, Inc. in the additional amount of $10,733 to add funding for an incident management subscription for fraud, waste and abuse hotline for Harris County for the period of August 27, 2020 - August 26, 2023 (190057), MWDBE Contracted Goal: N/A - project was awarded prior to launch of County's M/WBE Program.
end
Background and Discussion:
The centralized countywide program allows for anonymous reporting of potential fraud, waste, and abuse
concerns.
Expected Impact:
The Fourth Amendment adds funding for an incident management subscription for the Fraud, Waste and Abuse Hotline for Harris County.
Alternative Options:
N/A
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):
Date
Agenda Item #
Action Taken
8/27/19
22.d.10.L
Award
6/9/20
30, 12.d.
Amendment 1
8/25/20
21, 16
Renewal 1
9/29/20
21, 13.d
Amendment 2
10/25/22
276
Amendment 3
Location: N/A
Address (if applicable): N/A
Precinct(s): Choose an item.
Fiscal and Personnel Summary
Service Name
FY 23
FY 24
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
$
$
$
Non-Labor Expenditures
$
$
$
Total Incremental Expenditures
$
$
$
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
Choose an item.
$10,733.48
$...
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