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File #: ID 24-965    Version: 1 Name:
Type: Action Item Status: Passed
File created: 7/11/2024 In control: City Council
On agenda: 7/25/2024 Final action: 7/25/2024
Title: Approve a change order to the Master Service Agreement with Innovative Computing Systems, Inc., for $26,000, for document management software
Sponsors: City Attorney's Office
Attachments: 1. Innovative Change Order(262015.1).pdf

REPORT TO THE CITY COUNCIL

 

FROM:                     Andrew Janz

City Attorney

 

SUBJECT

Title

Approve a change order to the Master Service Agreement with Innovative Computing Systems, Inc., for $26,000, for document management software

 

Body

RECOMMENDATION

 

Staff recommends that City Council approve a change order to the Master Service Agreement with Innovative Computing Systems, Inc., (ICS) for $26,000, for the iManage document management software. 

 

EXECUTIVE SUMMARY

 

Due to an increasing need for efficiency in document management and increasingly digital workflow, the City Attorney requires a legal document management system to house and organize files used in providing legal services.  The change order was necessary to customize the interaction between the City’s network/server, third party software and iManage.

 

BACKGROUND

 

The City Attorney’s Office (CAO) serves as the in-house law firm for the City.  In recent years, the office has realized a greater need for efficient document management and explored potential mechanisms to address the need.  The Information Services Department (ISD) has been rolling out software aimed at creating similar efficiencies city-wide.  The CAO, ISD, and ICS worked together to ensure the iManage software properly interfaced with the City’s network and the third-party software used by the CAO.  The change order addresses the additional time necessary to properly integrate the iManage software to the City’s network and server environment, CAO’s third party software, and troubleshooting.

 

ENVIRONMENTAL FINDINGS

 

Pursuant to California Environmental Quality Act (CEQA) Guidelines Section 15378, this item is not a project for the purposes of CEQA.

 

LOCAL PREFERENCE

 

Local preference was not implemented because this is a change order to the original agreement.

 

FISCAL IMPACT

 

If approved this item should not impact the General Fund; the total contract amount of $26,000 can be absorbed into the City Attorney’s Office’s FY 2025 budget.

 

Attachment:

Change Order