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AGENDA ITEM REVIEW FORM |
2.D.
Work Session
- Meeting Date:
- 11/01/2017
- Department Head:
- Olivia Jenkins
- Submitted By:
- Olivia Jenkins, Director of Human Resources, Human Resources Department
Action Requested:
Discussion Item - No Action to be Taken
ITEM:
Discussion and possible directions to staff on any and all matters regarding the NEOGOV Software, License Subscription, Maintenance, and GovernmentJobs.com contract renewal. (Olivia Jenkins, Director of Human Resources)
SUMMARY:
City of San Luis Human Resources Department has used the software since 2014, for recruitment of new positions. Software, licensing, maintenance, and technical support allows Human Resources to process recruitment such as online job applications, job announcements, tools to assist with selections, tracking applicants, and generating reports. The software is a tool used by other local governments because it meets public sector needs for this purpose.
Since the software is unique and has a copyright, the software is an exclusive service. Under the San Luis Purchasing Code Section 36.2, the quotes and bidding are not required.
Staff recommends a five-year contract renewal: this would allow Human Resources to continue to use the software without interruption of services. Both contracts, the one (1) and the five (5) years, are attached for your review and consideration.
Since the software is unique and has a copyright, the software is an exclusive service. Under the San Luis Purchasing Code Section 36.2, the quotes and bidding are not required.
Staff recommends a five-year contract renewal: this would allow Human Resources to continue to use the software without interruption of services. Both contracts, the one (1) and the five (5) years, are attached for your review and consideration.
RECOMMENDATION / SUGGESTED MOTION:
Discussion and possible directions to staff only, no action.
Fiscal Impact
- IS THERE FISCAL IMPACT ASSOCIATED WITH THIS ITEM:
- Yes
- CITY/STATE/FEDERAL FUNDS:
- City
- TOTAL:
- $8,822.10
- BUDGETED AMOUNT:
- $8,822.10
- AVAILABLE AMOUNT TO TRANSFER:
- N/A
- ACCT NAME & GL#/REMAINING BALANCE BEFORE PURCHASE:
- Software Support, 100-125-70040, $10,034.24
Attachments
- One Year Renewal
- Five Year Renewal
- Original Contract 2014
- Amendment 2 Arizona Provisions
- Reference Email - Surprise
- Reference Email - Prescott
- Reference Email - Oro Valley
