Loading...
HomeMy WebLinkAbout20251867.tiffConk -vac -VINO lac PASS -AROUND TITLE: DEPARTMENT: BOARD OF COUNTY COMMISSIONERS PASS AROUND REVIEW 2025 Renewal for TMA Software Information Technology DATE: 6/20/25 PERSON REQUESTING: Ryan Rose 3.� Brief description of the problem/issue: Annual renewal Is due for TMA Software, which Is used by the Facilities Department for workorder management. This renewal has been reviewed by IT and the Facilities Department. The County Attorney's office has approve the agreement, and the associated costs are included in the Facilities Annual budget What options exist for the Board? 1) Approval renewal of existing software 2) Scheudle work session to discuss Consequences: Operationally critical software for the FaciNties Department Impacts: Enables work order management for the Facilities Department Cost (Current Fiscal Year/Ongoing or Subsequent Fiscal Years: $8,850.35 for this annual renewal, included in the Department Fiscal Year budget. Recommendation: It is the recommendation of the Facilities and IT Departments to approve this renewal. Perry L. Buck Scott K. James Jason S. Maxey Lynette Peppier Kevin D. Ross Comer*Hrda. Support Recommendation Schedule Place og$OCC Aaenda Work Session Other/Comments: tfti Cc ; OhloCcIatT) lo/3b/75 2025-1867 BC-i C017 170014 Docusign Envelope ID: 28E2DF0E-DFFD-4DEA-85A7-FD232A934C79 TMASYSTEMS TEO iNOLOGIES mapanda eagle TECHNOLOGY TMA Systems 1876 Utica Square, Third Floor Tulsa, Oklahoma 74114 800.862.1130 Client Information Weld County Government 1105 H Street, PO Box 758 Greeley, CO 80632 Order Date: 04-09-2025 Quote Expires On: 06-30-2025 Quote Number: Q-17630 Client Number: 161 - SALESPERSON Tom Whelan EMAI tom.whelan@tmasystems.com PAYMENT TERMS Net 30 CURRENCY USD Year 1- Subscription Period: 08-01-2025 - 07-31-2026 'DESCRIPTION Quantity USD Unit Price Gold Support for Perpetual Licenses (annual fee) 1 $ 8,890.35 $ 8,890.35 Year 1: Year Total: Annual Total: $8,890.35 $ 8,890.35 Total 1 Year License Fee $ 8,890.35 1 Docusign Envelope ID: 28E2DF0E-DFFD 4DEA-85A7-FD232A934C79 TERMS AND CONDITIONS Order Date is the date of execution and the date on which the Agreement becomes effective. Unless Client and TMA have entered into a separate agreement, use of the Services or Software is governed by the Service Terms and Conditions (the "Terms") previously agreed to in 20194050 executed on September 11th, 2019. For add-on purchases for existing clients, service start date is effective on order form signature. First year fees will be prorated for the remainder of the current service year. For example, if service is added with 6 months remaining in the service year, client will be invoiced for 50% of the annual value of the service. Weld County Government Signature: Name (Print): Attest: Esther E. Gesi Signature: Name (Print): DocuSigned by: jetuit Swofford. L—BC5B8B402BAB4E6 John Swofford Title: Chair, Board of weld County Commissioners JUN 3 0 21125 Title: .vP of sales Date: 06/19/2025 2 zozs- t8ei Contract Form Entity Information Entity Name* TMA SYSTEMS LLC Contract Name* 2025 RENEWAL FOR TMA SOFTWARE Contract S-atus CTB REVIEW Entity I D * @00007557 [i New Entity? Contract ID 9691 Contract Lead* JMUNDT Contract Lead Email jmundt@weld.gov Parent Contract ID Requires Board Approval YES Department Project # Contract Description* ANNUAL RENEWAL IS DUE FOR TMA SOFTWARE, WHICH IS USED BY THE FACILITIES DEPARTMENT FOR WORKORDER MANAGEMENT. THIS RENEWAL HAS BEEN REVIEWED BY IT AND THE FACILITIES DEPARTMENT. THE COUNTY ATTORNEY'S OFFICE HAS APPROVE THE AGREEMENT, AND THE ASSOCIA Contract Description 2 Contract Type* AGREEMENT Amount* $8,890.35 Renewable NO Automatic Renewal Grant IGA Department INFORMATION TECHNOLOGY-GIS Department Email CM- InformationTechnologyGl S@weld.gov Department Head Email CM- InformationTechnologyGl S-DeptHead@weld.gov County Attorney GENERAL COUNTY ATTORNEY EMAIL County Attorney Email CM- COUNTYATTORNEY@WEL D.GOV Requested BOCC Agenda Date* 06 30 ' 2025 Due Date 06/26/2025 Will a work session with BOCC be required?* NO Does Contract require Purchasing Dept. to be included? If this is a renewal enter previous Contract ID If this is part of a MSA enter MSA Contract ID Note: the Previous Contract Number and Master Services Agreement Number should be left blank if those contracts are not in OnBase Contract Dates Effective Date Termination Notice Period Contact Information Contact Info Contact Name Purchasing Review Date* 06/`01 ;'2026 Committed Delivery Date Contact Type Contact Email Renewal Date Expiration Date 07/31/2026 Contact Phone 1 Contact Phone 2 Purchasing Approver Purchasing Approved Date CONSEN 06 25 2025 Approval Process Department Head RYAN ROSE DH Approved Date 06,'25;2025 Final Approval BOCC Approved BOCC Sig led Date BOCC Agenda Date 06/30/2C25 Finance Approver CONSENT Legal Counsel CONSENT Finance Approved Date Legal Counsel Approved Date 06 25/2025 06; 25,2025 Tyler Ref # AG 063025 Originator JMUNDT Hello