62323-Procurement Software

City of El Mirage — Regular Meeting (2022-09-20)

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Procurement Software
Overview
Submitted By
Macy Walker, Fiscal Services Analyst
Request Owner
Macy Walker, Fiscal Services Analyst
Department
Financial Services
Type
Capital Equipment
Project Number
62323
Description
This software request is to centralize the procurement process for requests for proposals, qualifications, and job order contracts. This provides a
more efficient and effective bid process by centralizing data, providing consistency, and notifying all stakeholders of the status of the steps in the
process. The online system includes a notification system where prospective bidders can sign up for notifications based on the services and products
they provide and the system tracks expiration dates for existing contracts.
Details
Division
Financial Services General
New Purchase or Replacement
New
Strategic Priority
Effective Government
Grant Funding
No
Bond Eligible
No
Project Status
New
City of El Mirage | Budget Book 2023
Page 489

Capital Cost Breakdown
Capital Cost
FY2023
Software
$18,000
Total
$18,000
Capital Cost
FY2023 Budget
$18,000
Total Budget (all years)
$18K
Capital Cost by Year
Software
2023
$18,000.00
$0
$5K
$10K
$15K
Capital Cost for Budgeted Years
TOTAL
$18,000.00
Software (100%)
$18,000.00
City of El Mirage | Budget Book 2023
Page 490

Funding Sources Breakdown
Funding Sources
FY2023
111 - General
$18,000
Total
$18,000
Funding Sources
FY2023 Budget
$18,000
Total Budget (all years)
$18K
Funding Sources by Year
111 - General
2023
$18,000.00
$0
$5K
$10K
$15K
Funding Sources for Budgeted Years
TOTAL
$18,000.00
111 - General (100%)
$18,000.00
City of El Mirage | Budget Book 2023
Page 491

Operational Costs Breakdown
Operational Costs
FY2023
FY2024
FY2025
FY2026
FY2027
Maintenance
$6,500
$6,500
$6,500
$6,500
$6,500
Total
$6,500
$6,500
$6,500
$6,500
$6,500
Operational Costs
FY2023 Budget
$6,500
Total Budget (all years)
$32.5K
Operational Costs by Year
Maintenance
2023
2024
2025
2026
2027
$6,500.00
$6,500.00
$6,500.00
$6,500.00
$6,500.00
$0
$2K
$4K
$6K
Operational Costs for Budgeted Years
TOTAL
$32,500.00
Maintenance (100%)
$32,500.00
City of El Mirage | Budget Book 2023
Page 492