File #: 23-0409    Version: 1 Name:
Type: Consent - Justice and Safety Status: Agenda Ready
File created: 6/9/2023 In control: Board of Commissioners
On agenda: 6/21/2023 Final action:
Title: Request approval to accept a name change and authorize the Department of Purchasing & Contract Compliance to reflect the name change of ICON Software Corporation to Catalis Courts & Land Records. Effective upon BOC approval. (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)
Attachments: 1. Initial Vendor ICON signatures to JMS contract (1).pdf, 2. Superior_Court_-_Jury_Management_System_-_AML.pdf, 3. Secretary of State - Annual Registration.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department

Superior Court Administration

 

Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)

title

 

Request approval to accept a name change and authorize the Department of Purchasing & Contract Compliance to reflect the name change of ICON Software Corporation to Catalis Courts & Land Records.  Effective upon BOC approval.  (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)

body


Requirement for Board Action
(Cite specific Board policy, statute or code requirement)

In accordance with Purchasing Code Section 102-420, contract modifications within the scope of the contract and necessary for contract completion of the contract, in the specifications, services, time of performance or terms and conditions of the contract shall be forwarded to the Board of Commissioners for approval.

 

Strategic Priority Area related to this item (If yes, note strategic priority area below)

Justice and Safety

 

Commission Districts Affected

All Districts                     

District 1                     

District 2                     

District 3                     

District 4                     

District 5                     

District 6                     


Is this a purchasing item?

Yes

 

Summary & Background Approval to accept name change and authorize the Superior Court and Department of Purchasing & Contract Compliance to reflect the name change.

 

Scope of Work: In order to be in compliance with the Fulton County Government policies and contract agreement terms and conditions, the name change has to be approved by the Fulton County Board of Commissioners. There are no changes in terms and conditions, and services will continue to be provided at the same level as previously provided. 

 

Community Impact: An automated jury management system is required by statute.  Title 15 of the Official Code of Georgia Annotated Rules of the Supreme Court of Georgia; O.C.G.A. §15-6-61 and is utilized to summon more than 5,000 jurors weekly. Qualified jurors are required for all jury trials, criminal and civil and Grand Jury service.  Fulton County averages over 20 trials per week, and 200 jurors per day.  Without an automated Jury system in place, we will be out of compliance with the official code.

 

Department Recommendation: Superior Court recommends approval.

 

Project Implications: If this name change is not approved, vendor payments will not be processed for access to the software subscription and issuance of juror summons.

 

Community Issues/Concerns: Reflect the correct name change on the existing software maintenance agreement going forward

 

Department Issues/Concerns: If this name change is not approved, the software maintenance will continue to be delayed.

 

Exhibits Attached (Provide copies of originals, number exhibits consecutively, and label all exhibits in the upper right corner.)

Exhibit 1: Initial Vendor Contract

Exhibit 2: ICON Software Maintenance Agreement 2022

Exhibit 3: Georgia Secretary of State Registration

 

Contact Information (Type Name, Title, Agency and Phone)
title

David Summerlin, Court Administrator, Superior Court, 404-612-4529

 

Contract Attached
title

Yes


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

Non-Applicable

Previous Adjustments:

Non-Applicable

This Request:

Non-Applicable

TOTAL:

Non-Applicable


Grant Information Summary

Amount Requested:

 

Cash

Match Required:

 

In-Kind

Start Date:

 

Approval to Award

End Date:

 

Apply & Accept

Match Account $:

 

 

 


Fiscal Impact / Funding Source

Funding Line 1:

 

 

Key Contract Terms

Start Date: Upon BOC Approval

End Date:

Cost Adjustment:

Renewal/Extension Terms: Non-Applicable


Overall Contractor Performance Rating: n/A

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

N/A

N/A