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Innovyze 12/20/2019
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Innovyze 12/20/2019
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Last modified
12/24/2019 10:25:11 AM
Creation date
12/24/2019 10:24:58 AM
Metadata
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Template:
Contracts
Contractor's Name
Innovyze
Approval Date
12/20/2019
Department
Purchasing
Department Project Manager
Souheil Nassar
Subject / Project Title
Info Water Suite
Tracking Number
0002135
Total Compensation
$10,173.43
Contract Type
Agreement
Contract Subtype
Technology
Retention Period
6 Years Then Destroy
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List any other facts supporting Innovyse is a proprietary software system and there are no other <br /> the use of a non-competitive sources for maintenance. <br /> process. <br /> Is this a one-time procurement? *If an on-going sole source procurement is required, attach an <br /> ® No* ❑Yes estimate that shows total annualized expenditure (for each year). <br /> PRICE REASONABLENESS (Check all that apply and attach back-up documentation) <br /> I determined that the price is fair and reasonable because: <br /> ® I compared the proposed price to prices I previously paid for the same or similar goods and/or services. <br /> See PO# 17 30018. Specify price: $7,507 <br /> ❑ I compared the proposed price to current published catalog, price lists, or market prices as documented <br /> in the attachments (attach relevant documentation) and the proposed price is similar or less. <br /> ❑ I compared the proposed price to rough yardsticks (such as dollars per pound or per horsepower, or <br /> other units of measure) and did not discover significant inconsistencies that warrant additional pricing <br /> inquiry. <br /> ❑ Based on my knowledge of the market, my experience of prior similar proposals, or knowledge imparted <br /> by technical experts. <br /> ❑ The price is set by law or regulations. <br /> ❑ Market research reveals that same or similar goods or services are available for a similar price. <br /> ® Other: _Software Annual Maintence of 18.75% is within Industry Norms <br /> ❑ Back-up documentation is attached. <br /> Explanation of above-checked justification: <br /> STATEMENT OF NEED AND CERTIFICATION: <br /> My department's recommendation for sole source is based upon an objective review of the product/service <br /> required and appears to be in the best interest of the City of Everett. I know of no conflict of interest on my part <br /> or personal involvement in any way with this request. No gratuities, favors or compromising action have taken <br /> place. Neither has my personal familiarity with particular brands, types of equipment, materials or firms been a <br /> deciding influence on my request to sole source this purchase when there are other known suppliers to exist. <br /> I hereby certify that this justification for sole source procurement is accurate and complete to the best of my <br /> knowle•.- . . .eli;+ <br /> _;` — -77 <br /> Signature (Requestor) Date ff 64perv6orPrinted Name: Y - Title: f- <br /> DEPARTMENT ' CTOR <br /> Based upon the above, I authorize tj le`/ource acq • sition of the goods or set+ices :ecified. <br /> Signature d Date <br /> Printed Name: l? C` <br /> PURCHASING MANAGER <br /> Based up"' the above, I au orize the so�ource acquisition of the goods or services specified. <br /> f <br /> Sig"ture Date <br /> Note: If additional space is required, use additional sheets of paper and submit with this completed form. <br /> Page 2 of 2 Revised 10/16/2017 <br />
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