IMPRACTABLE FORM FOR CHAMELEON.PDF

Maricopa County — Formal (2018-01-17)

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Office of Procurement Services
GOODS AND SERVICES
COMPETITION IMPRACTICABLE FORM
This form is to be used when an agency belfeves an acquisition is a single source and the acquisition dollar amount is above
$5,000. The Chief Procurement Officer can approve purchases up to $100,000. Board of Supervisors approval is required tf
the acquisition is over $100,000, This form must be submitted for approval to; Office of Procurement Services | 320 W.
Lincoln | Phoenix, AZ 85003, Fax number: 602.258.1573, The signed form must be retained in the purchasing file.
DEPARTMENT NAME DEPARTMENT RX#
Animal Care & Control 180000006723
PROPOSED CONTRACT VENDOR NEED IDENTIFIED Date: Jul 1, 2017
Company: HILP, inc.
REQUESTED DELIVERY
Address: 9888 West Belleview Ave #110 Date:
City, State: Littleton, CO QUOTED PRICE: 116,040
Zip/Postal Code: {80123
Phone: Accounting String: D790-572-7911- 8123-12
Fax: 1-866-844-3924
Contact Name; {Keith Brakey
DESCRIPTION OF GOODS OR SERVICE REQUIRED:
The estimated cost of this Procurement is:
©<$100k fa}>-$100k
is this a Technology Procurement?
@yves—ONe
See attached,
SINGLE SOURCE CATEGORY (check applicable box, attach documentation or provide explanation below.)
Maricopa County Procurement Code MC1-351 states: “Single source" means an acquisition where, competition is Impractical because
of standardization, warranty, or other factors as approved by the Board of Supervisors.
wing ar ly to be ¢ :
«Personal or agency preference for a product or vendor
» Agency perception that the vendor Is the best quatified (this should be determined through a competitive process)
+ Lack of agency planning resulting In limited time to conduct a competitive procurement
+ Special incentive or deal offered (can be assessed in open and competitive solicitation)
+ Agency convenience
license renewals, additions, or upgrades available from
(© Grant specified {supporting documents attached) Cpottware
only one source
Brand compatibility avaitable from only one source (no other
(©)Malling lists, subscriptions or media advertising O
distributors}
C)Warranty voided if service pravided by other contract vendor | @)Other proprietary situation
©) Other (Provide written explanation below)

THIS PROCURMENT IS A SINGLE SOURCE BECAUSE {attach additional page ifneeded)!
HP, Inc, is the only animal care.and control operations softWare that provides a coniplete package Yelated to MCACC’s:
business application needs. In additlon,.HLP, Inc. is the only software provider that does not retain the data on theirown
server limiting the access for specialized report writing, MCACC has it's own database server-enabling us.to write reports
at no additional cost. Other software vendors. have canned reports.ahd ray write custom reports for an additional cost.
Hassistance'ls needed with Crystal Reperts or SQL reports, HLP, Inc, provides It at no additional cost. Only HLP, Inc. has the
codes and/or licenses to support this proprietary software. No outside agency has the ability to access the information in
the Chameleon:software database, Every part of MCACC’s business Is integrated into this software and, at this time, tt
would be extremely costly and inefficlent to‘switch to a new vendor that would not meet-all of the department's heeds,
SEARCH
A search was conducted consisting of: (check all that apply) RESULTS:
Market research [_] Public notice given, list [no altérnatives Were identified
1 no alternatives. were. deemed acceptable
C Other enaorscontacs vendors-contacted Other 5	1	7	1	5	4	1501	1195	124	29	94.748535	because
5	1	7	1	5	5	1632	1194	120	39	86.822830	(explain
5	1	7	1	5	6	1764	1193	111	39	52.321182	below):
2	1	8	0	0	0	1403	1021	9	230	-1	
3	1	8	1	0	0	1403	1021	9	230	-1	
4	1	8	1	1	0	1403	1021	9	230	-1	
5	1	8	1	1	1	1403	1021	9	230	95.000000	 
2	1	9	0	0	0	346	1238	1879	23	-1	
3	1	9	1	0	0	346	1238	1879	23	-1	
4	1	9	1	1	0	346	1238	1879	23	-1	
5	1	9	1	1	1	346	1238	1879	23	95.000000	 
2	1	10	0	0	0	364	1249	706	55	-1	
3	1	10	1	0	0	364	1249	706	55	-1	
4	1	10	1	1	0	364	1249	706	55	-1	
5	1	10	1	1	1	364	1266	155	38	93.195518	Describe
5	1	10	1	1	2	529	1266	55	33	94.881294	the
5	1	10	1	1	3	592	1264	118	35	96.677406	search
5	1	10	1	1	4	720	1264	80	40	96.119820	from
5	1	10	1	1	5	811	1249	145	49	96.229370	above
5	1	10	1	1	6	918	1245	32	61	96.713753	in
5	1	10	1	1	7	966	1260	104	36	0.000000	detail:
2	1	11	0	0	0	356	1309	1795	124	-1	
3	1	11	1	0	0	356	1309	1795	124	-1	
4	1	11	1	1	0	357	1309	1766	55	-1	
5	1	11	1	1	1	357	1325	43	28	96.879219	No
5	1	11	1	1	2	406	1323	83	41	63.290215	othe?
5	1	11	1	1	3	502	1310	94	58	90.454269	vendar
5	1	11	1	1	4	616	1330	53	23	95.282829	can
5	1	11	1	1	5	679	1314	73	42	85.409866	offer
5	1	11	1	1	6	763	1310	127	58	96.854599	software
5	1	11	1	1	7	904	1314	61	41	96.854599	with
5	1	11	1	1	8	974	1317	174	41	96.294922	compatible
5	1	11	1	1	9	1156	1316	178	31	91.494423	Information
5	1	11	1	1	10	1343	1311	129	41	91.668846	requilred
5	1	11	1	1	11	1481	1315	31	29	94.191795	fo
5	1	11	1	1	12	1521	1314	134	30	94.060471	maintain
5	1	11	1	1	13	1664	1320	52	24	73.007660	our
5	1	11	1	1	14	1722	1309	161	32	91.710617	databased
5	1	11	1	1	15	1892	1309	55	34	94.705429	and
5	1	11	1	1	16	1959	1309	135	34	30.363976	historical
4	1	11	1	2	0	357	1345	1794	53	-1	
5	1	11	1	2	1	357	1360	179	29	69.008133	information
5	1	11	1	2	2	546	1362	31	27	96.764313	as
5	1	11	1	2	3	585	1359	63	39	95.341560	well
5	1	11	1	2	4	656	1366	33	22	96.565498	as
5	1	11	1	2	5	697	1359	23	27	83.992073	if
5	1	11	1	2	6	732	1366	8	20	83.992073	a
5	1	11	1	2	7	750	1360	65	32	84.004585	néw
5	1	11	1	2	8	823	1356	107	33	86.643539	Vendor
5	1	11	1	2	9	938	1354	127	31	95.427521	solicited
5	1	11	1	2	10	1071	1362	47	21	96.626869	we
5	1	11	1	2	11	1125	1353	96	30	86.707191	would
5	1	11	1	2	12	1231	1353	73	30	57.070244	havé
5	1	11	1	2	13	1311	1357	32	23	96.070129	to
5	1	11	1	2	14	1352	1354	55	35	96.943550	pay
5	1	11	1	2	15	1415	1351	85	37	96.764275	much
5	1	11	1	2	16	1509	1355	81	34	90.245125	more
5	1	11	1	2	17	1598	1353	145	33	68.839104	money
5	1	11	1	2	18	1709	1341	32	52	94.318550	to
5	1	11	1	2	19	1752	1348	113	38	96.715805	change
5	1	11	1	2	20	1873	1347	50	29	96.807678	the
5	1	11	1	2	21	1932	1351	105	34	96.807678	system
5	1	11	1	2	22	2046	1345	57	32	96.299789	and
5	1	11	1	2	23	2114	1347	37	27	87.809784	its:
4	1	11	1	3	0	356	1395	1446	38	-1	
5	1	11	1	3	1	356	1398	172	35	96.082054	proprietary
5	1	11	1	3	2	535	1395	140	30	78.208702	software,
5	1	11	1	3	3	1797	1398	5	3	0.000000	:
2	1	12	0	0	0	342	1810	1877	22	-1	
3	1	12	1	0	0	342	1810	1877	22	-1	
4	1	12	1	1	0	342	1810	1877	22	-1	
5	1	12	1	1	1	342	1810	1877	22	95.000000	 
2	1	13	0	0	0	342	1827	1877	23	-1	
3	1	13	1	0	0	342	1827	1877	23	-1	
4	1	13	1	1	0	342	1827	1877	23	-1	
5	1	13	1	1	1	342	1827	1877	23	95.000000	 
2	1	14	0	0	0	360	1821	1842	204	-1	
3	1	14	1	0	0	360	1821	1842	204	-1	
4	1	14	1	1	0	1231	1821	710	63	-1	
5	1	14	1	1	1	1231	1845	122	39	86.894318	PRICE.
5	1	14	1	1	2	1938	1821	3	39	18.712358	:
4	1	14	1	2	0	364	1888	1838	50	-1	
5	1	14	1	2	1	364	1905	166	29	88.929794	MC1-352-B
5	1	14	1	2	2	538	1902	98	29	96.614777	states:
5	1	14	1	2	3	655	1901	46	31	92.333557	The
5	1	14	1	2	4	713	1902	80	35	92.333557	Using
5	1	14	1	2	5	804	1902	114	36	96.965294	Agency
5	1	14	1	2	6	925	1899	163	36	96.935204	requesting
5	1	14	1	2	7	1098	1905	21	21	90.324654	a
5	1	14	1	2	8	1132	1889	178	53	71.177490	Conipetition
5	1	14	1	2	9	1327	1889	203	53	90.047508	Impracticable
5	1	14	1	2	10	1540	1890	272	38	93.680687	Procurement
5	1	14	1	2	11	1744	1884	72	48	91.006096	shall
5	1	14	1	2	12	1823	1890	117	38	96.751823	provide
5	1	14	1	2	13	1952	1891	104	34	43.096672	Written
5	1	14	1	2	14	2068	1888	134	32	43.096672	evidence
4	1	14	1	3	0	360	1934	1769	55	-1	
5	1	14	1	3	1	360	1953	33	24	96.954376	to
5	1	14	1	3	2	402	1949	122	36	93.271782	support
5	1	14	1	3	3	531	1946	218	43	38.289040	a:Competition
5	1	14	1	3	4	759	1942	204	38	24.946712	impracticable
5	1	14	1	3	5	973	1939	215	34	96.578674	determination
5	1	14	1	3	6	1198	1938	163	38	92.052170	containing
5	1	14	1	3	7	1371	1947	35	20	96.783257	an
5	1	14	1	3	8	1416	1937	179	37	89.276459	explanation
5	1	14	1	3	9	1606	1936	32	29	96.412834	of
5	1	14	1	3	10	1642	1936	67	37	96.428589	why
5	1	14	1	3	11	1711	1936	53	41	96.576157	the
5	1	14	1	3	12	1773	1934	146	37	96.923286	proposed
5	1	14	1	3	13	1929	1935	200	36	94.943634	procurement
4	1	14	1	4	0	363	1977	1776	48	-1	
5	1	14	1	4	1	363	1999	114	26	95.941452	process
5	1	14	1	4	2	486	1992	21	29	39.865822	Is
5	1	14	1	4	3	514	1990	226	32	18.324356	Advantageous
5	1	14	1	4	4	748	1993	32	25	96.364044	to
5	1	14	1	4	5	786	1987	53	31	96.660065	the
5	1	14	1	4	6	846	1989	117	30	85.722397	County;
5	1	14	1	4	7	971	1986	58	29	91.149521	and
5	1	14	1	4	8	1035	1985	53	30	96.906136	the
5	1	14	1	4	9	1096	1989	98	28	95.885490	scope,
5	1	14	1	4	10	1208	1987	132	29	95.885490	duration,
5	1	14	1	4	11	1347	1983	57	29	93.264580	and
5	1	14	1	4	12	1413	1980	150	32	69.380165	estlmated
5	1	14	1	4	13	1572	1980	71	41	92.929100	total
5	1	14	1	4	14	1650	1977	177	32	69.997986	dollar'value
5	1	14	1	4	15	1836	1978	33	29	96.565002	of
5	1	14	1	4	16	1872	1977	53	30	94.117737	the
5	1	14	1	4	17	1934	1980	205	30	76.600555	procurement,
2	1	15	0	0	0	643	2006	1573	19	-1	
3	1	15	1	0	0	643	2006	1573	19	-1	
4	1	15	1	1	0	643	2006	1573	19	-1	
5	1	15	1	1	1	643	2006	1573	19	95.000000	 
2	1	16	0	0	0	361	2040	1718	183	-1	
3	1	16	1	0	0	361	2040	1718	183	-1	
4	1	16	1	1	0	361	2040	1718	120	-1	
5	1	16	1	1	1	361	2068	73	41	96.676132	Price
5	1	16	1	1	2	442	2068	51	31	93.962219	has
5	1	16	1	1	3	502	2068	71	31	88.168861	heen
5	1	16	1	1	4	582	2066	72	43	73.519348	fairly
5	1	16	1	1	5	661	2065	55	32	96.192711	and
5	1	16	1	1	6	725	2065	157	37	95.682648	reasonably
5	1	16	1	1	7	889	2061	167	35	90.401802	established
5	1	16	1	1	8	1063	2061	43	45	73.639130	by!
5	1	16	1	1	9	1339	2040	58	120	57.656857	a
5	1	16	1	1	10	1404	2059	182	35	92.858299	Comparison
5	1	16	1	1	11	1592	2059	36	28	82.029831	to
5	1	16	1	1	12	1638	2043	92	55	92.982147	public
5	1	16	1	1	13	1743	2058	84	30	60.684952	secté?
5	1	16	1	1	14	1844	2054	109	39	96.550621	contract
5	1	16	1	1	15	1975	2055	104	36	96.686424	pricing
4	1	16	1	2	0	363	2112	1619	87	-1	
5	1	16	1	2	1	363	2153	48	46	6.997643	QO
5	1	16	1	2	2	423	2130	186	48	64.681519	Comparison
5	1	16	1	2	3	616	2136	173	36	22.177706	to:previous
5	1	16	1	2	4	798	2133	181	38	91.456848	comparable
5	1	16	1	2	5	988	2133	153	36	95.883148	purchases
5	1	16	1	2	6	1403	2114	346	43	65.697998	Discourit
5	1	16	1	2	7	1551	2108	40	59	91.355423	off
5	1	16	1	2	8	1605	2114	134	43	95.883179	published
5	1	16	1	2	9	1755	2112	107	42	48.409569	catalog
5	1	16	1	2	10	1875	2115	107	42	94.998482	pricing
4	1	16	1	3	0	416	2171	1207	52	-1	
5	1	16	1	3	1	416	2183	79	36	78.056076	‘from
5	1	16	1	3	2	504	2190	17	21	89.388901	a
5	1	16	1	3	3	532	2175	130	51	96.418320	different
5	1	16	1	3	4	679	2180	101	30	96.440361	vendor
5	1	16	1	3	5	1293	2171	87	52	16.934986	[0]
5	1	16	1	3	6	1410	2184	107	30	93.763329	Market
5	1	16	1	3	7	1524	2192	99	27	96.180794	survey
2	1	17	0	0	0	369	2238	1265	48	-1	
3	1	17	1	0	0	369	2238	1265	48	-1	
4	1	17	1	1	0	369	2238	1265	48	-1	
5	1	17	1	1	1	369	2240	48	42	23.462044	[-]
5	1	17	1	1	2	439	2238	199	39	74.860825	Independent
5	1	17	1	1	3	647	2240	139	28	88.855614	estimate’
5	1	17	1	1	4	1339	2240	44	46	3.458719	[1]
5	1	17	1	1	5	1410	2225	99	65	32.940197	Other,
5	1	17	1	1	6	1513	2246	121	37	32.940197	explain?
2	1	18	0	0	0	1282	1984	13	338	-1	
3	1	18	1	0	0	1282	1984	13	338	-1	
4	1	18	1	1	0	1282	1984	13	338	-1	
5	1	18	1	1	1	1282	1984	13	338	95.000000	 
2	1	19	0	0	0	340	2310	1874	21	-1	
3	1	19	1	0	0	340	2310	1874	21	-1	
4	1	19	1	1	0	340	2310	1874	21	-1	
5	1	19	1	1	1	340	2310	1874	21	95.000000	 
2	1	20	0	0	0	361	2330	1465	66	-1	
3	1	20	1	0	0	361	2330	1465	66	-1	
4	1	20	1	1	0	361	2330	1465	66	-1	
5	1	20	1	1	1	361	2348	124	46	69.183319	Describe
5	1	20	1	1	2	495	2349	189	47	86.388649	methodology
5	1	20	1	1	3	689	2348	57	31	96.358009	and
5	1	20	1	1	4	756	2348	95	36	40.387264	results
5	1	20	1	1	5	856	2336	101	59	93.234657	{attach
5	1	20	1	1	6	966	2354	53	28	96.961891	any
5	1	20	1	1	7	1023	2345	99	37	85.943443	written
5	1	20	1	1	8	1130	2345	157	45	84.953835	supporting
5	1	20	1	1	9	1296	2337	68	41	93.297050	data,
5	1	20	1	1	10	1374	2351	57	27	54.884300	¢.g.,
5	1	20	1	1	11	1440	2346	99	35	92.572426	survey
5	1	20	1	1	12	1545	2348	32	31	96.768921	or
5	1	20	1	1	13	1584	2348	56	22	67.084145	mar]
5	1	20	1	1	14	1652	2330	174	50	47.981117	etahalysts):
2	1	21	0	0	0	317	377	65	2485	-1	
3	1	21	1	0	0	317	377	65	2485	-1	
4	1	21	1	1	0	317	377	65	2485	-1	
5	1	21	1	1	1	317	377	65	2485	95.000000	 
2	1	22	0	0	0	2184	364	74	2480	-1	
3	1	22	1	0	0	2184	364	74	2480	-1	
4	1	22	1	1	0	2184	364	74	2480	-1	
5	1	22	1	1	1	2184	364	74	2480	95.000000	 
2	1	23	0	0	0	338	2838	1870	21	-1	
3	1	23	1	0	0	338	2838	1870	21	-1	
4	1	23	1	1	0	338	2838	1870	21	-1	
5	1	23	1	1	1	338	2838	1870	21	95.000000	 
2	1	24	0	0	0	2452	150	30	1404	-1	
3	1	24	1	0	0	2452	150	30	1404	-1	
4	1	24	1	1	0	2452	150	30	1404	-1	
5	1	24	1	1	1	2452	150	30	1404	95.000000	 
2	1	25	0	0	0	2515	56	35	3234	-1	
3	1	25	1	0	0	2515	56	35	3234	-1	
4	1	25	1	1	0	2515	56	35	3234	-1	
5	1	25	1	1	1	2515	56	35	3234	95.000000

CERTIFICATIONS
I certify:
1) lrecognize that the Maricopa County Procurement Code requires the use of competitive solicitations unless
exempted by law. | have reviewed the information and materials relevant to this procurement of goods and services,
and am requesting approval of an exception to the competitive process for the reasons described;
2) the price to be paid to the proposed single source vendor is fair, reasonable, and provides the best value to Maricopa
,
County; and
3) this request for an exception to the competitive solicitation process is not the result of inadequate advance planning
or for purposes of securing the services of a preferred vendor.
Agency Head or Agency Head Delegate Signature (Required)
|
Semis Eullo Deru Publ Bt?
Printed Name ‘Sighature Date
Office of Procurement Services
The CPO can approve procurements up to $100,000, This request is over $100,000 and must be submitted as an agenda
item to the Board of Supervisors for consideration.
[X| Recommended to BOS for approval.
Ku '
Keun TINe Fe (f(T
Printed Name Signature id Date
Office of Enterprise Technology (This procurement is classified as a technology procurement and must be
forwarded to OET for coordination and/or approval. If this procurement request is not approved by OET, the form will be
returned to the requestor.)
Approved. Recommended purchase Is in line with Maricopa County's strategic technology plan or currently installed
a equipment or service, and is considered to be a sole source procurement.
-
[[] Not Approved, Reasoning;
Printed Name Signature Date

PRICE QUOTE
HLP, INC
Chameleon Software Products Date
Estimate #
9888 West Belleview Ave. #110
4013
Littleton, CO 80123 6728/2017
Name / Address
Maricopa County Animal Control
Attn: Peggy Butcher Accounts Payable
2500 S 27th Ave Con. Senter
Phoenix, AZ 85009 /
{§ 46,000
Description aty Rate Total
Chameleon/CMS Annual Support & Maintenance “| 24,000.00 24,000.00
*limited to { server and unlimited workstations and unlimited field service units.
Pariod Covered 8/1/2017-7/31/2018
Required annual WebLicensing/WebDonation Service Fee 1 2,880.00 2,880.00
*Period Covered 11/1/2017-10/31/2018
Annual Certified Data Connection Support & Maintenance for LockBox I 960.00 960.00
*Period Covered 11/1/2017-10/31/2618
Annual Certified Data Connection Suppott & Maintenance for Custom Load 1 960.00 960.00
Program
*Period Covered 11/1/2017-10/3 1/2018
Annual Service Fee for Vet Import 1 1,920.00 1,920.00
*Period Covered 1/1/2018- 42/3 1/18
Estimated Vet Import Transaction Fees (Estimated 9,000 transactions per mouth for | 108,000 0,79 85,320.00
12 month period)
Please return , your license renewal form as soon as P possible,
Subtotal $116,040,00
Sales Tax (9.3%) $0.00
Total $116,040.00
Phone # Fax # E-mail Web Site
800-459-8376 866-844-3924 Accounting@chameleonbeach.com www.chameleonbeach.com