SOLE SOURCE WINSTON & STRAWN RENEWAL APVD 072313.PDF
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MARICOPA COUNTY MATERIALS MANAGEMENT SOLE SOURCE JUSTIFICATION RENEWAL Purpose — Used to communicate to the Procurement Officer that: • Only one specific material or service can reasonably meet the County's need. • Only one vendor can reasonably provide that material or service. If only the first condition is met, this will be a brand name procurement. If both conditions are met, this will be a sole source procurement. Your request for sole source must be approved by Materials Management prior to being ,ftirvvarded as a BOS Agenda Item. A copy of the cost justification must be submitted with this fbrm. Your request for sole source procurement will be reviewed by the Procurement Officer responsible for this material or service. Please provide the following requested information and submit this form to the Materials Management Department. A sole source justification cannot be based on price alone. If your request or sole source is approved, the Procurement Officer will need to determine ?/the price is fair and reasonable. GENERAL INFORMATION Today's Date: July 23, 2013 Requesting Department: County Attorney Department RX#: N/A Department Budget Info: 100-470- CONTACT INFORMATION (Person to contact if the Procurement Officer has questions concerning this procurement. Requestor Name: John Garcia Telephone Number: 506-3188 Facsimile Number: 594-7015 Email Address: garciaj mcao.maricopa.gov VENDOR INFORMATION Vendor Name: Winston and Strawn, LLP Point of Contact: Dan K. Webb Telephone Number: (312) 558-5600 Facsimile Number: (312) 558-5700 Email Address: DWebb@winston.com Estimated Cost/Price: FY2014 - $300,000 (Original FY2013 Amount 375,000) MATERIAL / SERVICE INFORMATION NEEDS STATEMENT Continue to represent Maricopa County in the matter of United States Describe in detail the material or service to be of America vs. Maricopa County, Maricopa County Sheriff's Office, procured and how only it meets your needs. and Joseph M. Arpaio in his capacity as Sheriff of Maricopa County, Arizona. In U. S. District Court for the District of Arizona, CV12- 00981-ROS. FEATURES/REQUIREMENTS This is a continuation of the Sole Source issued in FY2012-2013 — Identify the major features/capabilities that are Serial 12081 SS that expired May 31, 2013. Please extend for another required. What unique design/performance year to May 31, 2014. ofeature(s) make this material or vendor the only one that can meet your requirements? Provide a brief explanation as to why only these features or this vendor can meet your requirements. Identiff the manufacturer/model or your existing equipment. service or system, if applicable. COMPETING It would be impractical to investigate other vendors as this firm is BRANDS/VENDORS well established in this legal matter. INVESTIGATED Did you consider other materials or vendors with similar capabilities? Indicate specific competitor's brands/model's or vendors that were investigated and describe why they do not meet your requirements. You need to state that to the best of your knowledge - these are the only companies making this material, equipment or providing this service. List sales representatives and their phone numbers so the Procurement ()officer can contact them to verion, that other materials, equipment or services do not meet your requirements. BRAND NAME N/A (FOR MATERIALS ONLY) Is the specific brand/model being recommended for procurement available from more than one source (i.e., more than one dealer or distributor)? If Yes. this will be processed as a brand name procurement. Provide the company name(s) of' known sources _for this item. CONFLICT OF INTEREST STATEMENT The department agrees that there is no real or potential conflict of interest in recommending this material or service as a sole source procurement_ NOTE: If a real or potential conflict exists, contact the Procurement Officer listed on your Requisition. DEPARTMENT DIRECTOR/DEPUTY APPROVAL By signing below, the department director certifies that the information submitted on this form and the accompany cost information is accurate and complete. The final determination of sole source or brand name will be made by Materials Management. 7- z z Signature Date OFFICE OF ENTERPRISE 1ECHNOLOGY DIRECTOR/DEPUTY APPROVAL (If applicable) If technology-related materials or services are required, this farm must be ,farwarcleal 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 equipment or service and is considered to be a sole source procurement. [ ] Not Approved. Recommended purchase is not in line with Maricopa County's strategic technology plan or currently installed equipment or service, or is not considered to be a sole source procurement. Signature Date MATERIALS MANAGEMENT USE ONLY [ Sole source approved - purchase as requested [ Sole source not approved - issue solicitation using brand name only or perfoi nance specifications Procurement Officer Signature Date Approved. Proceed TA /3 a> ^. /9/,fiew tesa/ [4 [ Not Approved. Proceed with a issue solicitation using brand name only or performance specifications. 7 t/ ector/Deputy Director, Materials Management Send signed, completed form to: Materials Management Department, 320 West Lincoln Street, Phoenix, Arizona 85003 MARICOPA COUNTY MATERIALS MANAGEMENT SOLE SOURCE JUSTIFICATION RENEWAL Purpose — Used to communicate to the Procurement Officer that: • Only one specific material or service can reasonably meet the County's need. * Only one vendor can reasonably provide that material or service. If only the first condition is met, this will be a brand name procurement. If both conditions are met, this will be a sole source procurement. Your request for sole source must be approved by Materials Management prior to being forwarded as a BOS Agenda Item. A copy of the cost justification must be submitted with this form. Your request for sole source procurement will be reviewed by the Procurement Officer responsible for this material or service. Please provide the following requested information and submit this form to the Materials Management Department. A sole source justification cannot be based on price alone. If your request for sole source is approved, the Procurement Officer will need to determine if the price is fair and reasonable. GENERAL INFORMATION Today's Date: May 24, 2012 Requesting Department: County Attorney Department RX#: N/A Department Budget Info: 100-470- CONTACT INFORMATION (Person to contact if the Procurement Officer has questions concerning this procurement. Requestor Name: John Garcia Telephone Number: 506-3188 Facsimile Number: 594-7015 Email Address: garciaj@mcao.maricopa.gov VENDOR INFORMATION Vendor Name: Walker and Peskind, PLLC Point of Contact: Richard K. Walker, Esq. Telephone Number: (480) 483-6336 Facsimile Number: (480) 483-6337 Email Address: rkwazlawpartner.com Estimated Cost/Price: FY2014 - $300,000 (Original FY2013 Amount $375,000) MATERIAL / SERVICE INFORMATION NEEDS STATEMENT Continue to represent Maricopa County in the matter of United States Describe in detail the material or service to be of America vs. Maricopa County, Maricopa County Sheriff's Office, procured and how only it meets your needs. and Joseph M. Arpaio in his capacity as Sheriff of Maricopa County, Arizona. In U. S. district Court for the District of Arizona, CVl2- 00981 -ROS. FEATURES/REQUIREMENTS This is a continuation of the Sole Source issued in FY2012-2013 — Identij, the major features/capabilities that are Serial 12081-SS that expired May 31, 2013. Please extend for another required. What unique design/performance year to May 31, 2014. feature(s) make this material or vendor the only one that can meet your requirements? Provide a brief explanation as to why only these features or this vendor can meet your requirements. Identn5) the manufacturer/model or your existing equipment, service or system, if applicable. COMPETING It would be impractical to investigate other vendors as this firm is BRANDS/VENDORS well established in this legal matter. INVESTIGATED Did you consider other materials or vendors with similar capabilities? Indicate specific competitor's brands/models or vendors that were investigated and describe why they do not meet your requirements. You need to state that — to the best of your knowledge — these are the only companies making this material, equipment or providing this service. List sales representatives and their phone numbers so the Procurement Officer can contact them to verify that other materials, equipment or services do not meet your requirements, BRAND NAME N/A (FOR MATERIALS ONLY) Is the specific brand/model being recommended for procurement available from more than one source (i.e., more than one dealer or distributor)? If Yes, this will be processed as a brand name procurement. Provide the company name(s) of known sources for this item. CONFLICT OF INTEREST STATEMENT The department agrees that there is no real or potential conflict of interest in recommending this material or service as a sole source procurement. NOTE: If a real or potential conflict exists, contact the Procurement Officer listed on your Requisition. DEPARTMENT DIRECTOR/DEPUTY APPROVAL By signing below, the department director certifies that the information submitted on this form and the accompany cost information is accurate and complete. The final determination of sole source or brand name will be made by Materials Management. 77 -Z,7-7? Signature Date OFFICE OF ENTERPRISE TECHNOLOGY DIRECTOR/DEPUTY APPROVAL (If applicable) If technology-related materials or services are required, this form 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 equipment or service and is considered to be a sole source procurement. [ ] Not Approved. Recommended purchase is not in line with Maricopa County's strategic technology plan or currently installed equipment or service, or is not considered to be a sole source procurement. Signature Date MATERIALS MANAGEMENT USE ONLY El] Sole source approved - purchase as requested El] Sole source not approved - issue solicitation using brand name only or performance specifications Procurement Officer Signature Date [ ] Approved. Proceed voi V4 5 > -7go Not Approved. Proceed with a issue solicitation using brand name only or perfoimance specifications. r ector/Deputy Director, Materials Management Send signed, completed form to: Materials Management Department, 320 West Lincoln Street, Phoenix, Arizona 85003