Summary Sheet- RFCA SUMMARY
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CITY OF TEMPE Meeting Date: 4/16/2026 REQUEST FOR COUNCIL ACTION Agenda Item: 7B1 ACTION: Approve a one-year contract renewal with NJBSoft, LLC for a sampling and monitoring software solution that manages compliance tracking and the collection of utility data information. FISCAL IMPACT: The total cost of this one-year contract shall not exceed $110,000. Sufficient funds have been appropriated in Water and Wastewater Fund, Cost Center 3028 (Environmental - Compliance), for anticipated expenditures during the current fiscal year and next fiscal year, contingent upon City Council approval of the City’s annual budget. RECOMMENDATION: Approve the contract renewal. BACKGROUND INFORMATION: (IT17-040-01) On November 3, 2016, Procurement solicited and awarded a contract for a sampling and monitoring software solution for the Water Utilities Division Backflow program. The contract award was made under the Procurement Division’s delegated authority level of less than $100,000. Since that time, staff have purchased additional modules for managing data, compliance tracking, and workflow processing for various programs, which has caused the value of this contract to exceed Procurement’s delegated authority. The following is a list of the programs supported by NJBSoft: List of NJBSoft, LLC Software Modules SAMS Cross Connection Maintenance SAMS Wastewater Maintenance SAMS Water Maintenance SAMS IPP & FOG Maintenance SAMS Solid Waste Haulers Contractor Performance Staff rated the performance of the Contractor as follows: NJBSoft, LLC Criteria Meets Contract Requirements Does Not Meet Requirements Contract personnel are responsive X The quality of products or services delivered X Timeliness of performance X Follow-up in resolving complaints or problems X Promptness and accuracy of pricing on invoices X Renewal Pricing 2 This year’s pricing represents an increase of eight percent from the previous year’s pricing. ATTACHMENTS: N/A STAFF CONTACT(S): Jared Morris, Information Technology Director, (480) 350-8090 Department Director: Laura Calder, Financial Services Director Legal review by: Dave Park, Senior Assistant City Attorney Prepared by: Alicia Ruiz, Procurement Officer