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certifications in our primary software (Milestone Video Management) and hardware, and in which no <br />other vendor in our region possesses. Cisco Gold, HP OEM or equivalent, and Milestone Platinum <br />certifications are minimum requirements due to the mission -critical nature of the systems. These <br />certifications provide evidence of technical expertise and experience in supporting similar systems in <br />similar environments. <br />The current vendor is able to single-handedly address and maintain all repairs, troubleshooting, <br />expansion efforts, and perform system monitoring. Other vendors will either not execute a contract to <br />do this work (because they did not design/build/install it), or, they will have to sub -contract with several <br />third -party companies to maintain the varying sub -systems within our solution, which will increase the <br />overall contract costs. Lastly, the current vendor owns remote monitoring services that are custom <br />designed to monitor the overall health of our system and rapidly report on any failures or malfunctions. <br />This remote monitoring has been built to include redundant processes to ensure operational reliability. <br />This service is currently being provided at no additional cost to the City. The monitoring platform is built <br />to cover the City's customized system environment. The cost to implement an outside party equivalent <br />is unknown, but would require additional hardware and software due to the customized nature of the <br />existing service. No budget has been established for this service, which is already included in the current <br />vendor's Service Program. <br />b. A public exigency or emergency for the requirement will not permit a delay resulting from <br />competitive solicitation. (Describe the exigency or emergency. Provide details.) <br />c. After solicitation of a number of sources, competition was determined inadequate. (Describe the <br />solicitation process that determined competition was inadequate. Provide details, and attach relevant <br />supporting material, Request for Proposal, etc.) <br />Did your organization confirm that the contractor/vendor is not debarred or suspended? <br />Yes. <br />6. Will all activities be completed within the period of performance? <br />Yes. <br />Please attach a copy of the cost or price analysis prepared for this procurement. <br />Attached. <br />Certification: This is to certify that, to the best of our knowledge and belief, the data furnished an this <br />form is accurate, complete and current. We further certify that this procurement has followed local <br />procurement policies, and state and federal guidelines. We underst <br />any fraudulent information <br />thfo <br />contained on this form may have an effect on future Cal OES fun <br />this oat <br />organization. <br />Submitted By: <br />Name: <br />Signature: <br />Date: <br />Oft. Otto Laufer <br />11/01/2019 <br />Purchasing Agent: <br />Name: <br />Signature: <br />Date: <br />spy '4rcz <br />►, -5-�q <br />Cal OES Internal Use Only <br />(rev. <br />