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City of Richmond
Sole Source Justification
THIS FORM MUST BE COMPLETED AND APPROVED PRIOR TO ANY PURCHASE Contact the Purchasing Division and discuss your rationale before completing this form. If Purchasing can help you make this a competitive purchase, then this form will not be required.
Attach this completed/approved form to requisitions when competitive quotes/bids/proposals are not solicited. (Required for requisitions > $3,000)
Requested Sole Source Supplier:
Company Name: Governmentjobs.com dba NEOGOV Contact Name: Melanie Shanks Address: 222 N. Sepulveda Blvd., Suite 2000
City: El Segundo State: CA Zip Code: 90245
Phone Number (310) 426-6304 E-Mail [email protected]
Duration of Contract: 3 years /pm
Estimated Cost: $ 51,000 Funding Source (Account String) 01181016-400209 Is the product/service IT related? Yes X No If Yes, please attach the approved IT Authorization Form For Product: Is the recommended company the manufacturer of the product? Yes_ X No For Product: Does the manufacturer sell the items) through distributors? Yes No Description of Product or Service:
Describe the full scope of work or service contemplated including installation if required; items should include brand, model and part number if applicable; (if additional space is needed, include them in a separate page) NEOGOV Insight is a fully integrated recruitment, selection and applicant tracking system designed specifically for public sector employers. GovernmentJobs.com is the only public sector job board created from this product and is the program used by many California cities and counties.
Sole Source Rationale: PLEASE ANSWER ALL THE FOLLOWING QUESTIONS: Explain why the recommended company is the only company that can meet the requirement. Address the following: Are there any other companies who can do this job? What condition (e.g. technological superiority, or performance risks, etc.) exists so that the recommended company has a significant advantage over any other company who can do this job? It is important to sufficiently address the key reason for awarding an order/contract without soliciting competitive bids. The rational must be clear and convincing, avoiding generalities and unsupported conclusions.
Human Resources has been using the NEOGOV Insight Enterprise Edition since 2009, it is the upgraded and modernized version of the software that we have used 1994. Continued use of this software is important for our continued effectiveness and efficiency as a significant investment of resources has occurred in order to customize this program for our use as well as track our previous recruitments and exam plans. We have processed thousands of applicants through this system. Using the Insight system has increased our productivity and has made us more easily accessible to applicants.Additionally, because so many California cities and counties use this program and the GovernmentJobs.com website, if we did not have the program, we would miss out on potential applicants to fill our critical vacancies.
(if additional space is needed, include them in a separate page)
Complete the following checklist
A specific contractor is the only source of the required item because (check all that apply):
The required items are proprietary to the Contractor, and contractor solely transacts (sells) direct to the customer. (There are no dealers or distributors for contractor).
The required items are proprietary to the Contractor, and contractor does not sell direct to the customer. Contractor solely distributes the item or service through only one dealer or distributor in the United States. (There are no dealers or distributors for contractor).
Note: If item or service is available from more than one source, the item or service may be treated as proprietary, but must be competitively solicited from multiple (two or more) sources.
A specific item is needed:
To be compatible or interchangeable with existing hardware As spare or replacement hardware For the repair or modification of existing hardware Federal or state grant names vendor as condition of funding. (Attach copy of grant that names vendor)
•
the substantial risk.
Continuation of prior Work - Additional item, service or work required, but not known to have been needed when the original order was placed with vendor, and it is not feasible or practicable to contract separately for the additional need. Provide brief explanation and supporting evidence.
We have processed so many applicants through this system it has a considerable history associated to it and continued use is critical to us to meet our recruitment, selection, and applicant tracking needs. All of these processes are tied to the NEOGOV software. (if additional space is needed, include them in a separate page) 2 | Page
I acknowledge the City's requirements for soliciting competitive quotes/bids for purchases over $3,000.00 and the criteria for justification for Sole Source purchases. I have gathered the required information, have made a concerted effort to review comparable/equal equipment/services (e.g., market research), and further affirm that there is no conflict of interest involved in the selection made.
Department: Human Resources
Requester Name and Title: Catherine Selkirk, Principal Personnel Analyst Note: Requester must be able to defend this justification.
Date: 12/15/2022 Phone: 510-620-5433
Department Director (Print) Sharrone Taylor _ (Sign Sharrone A Date: 1215/22 Taylor гж 200212 15105201-00
Submit completed form to the Purchasing Division (Prior to submission to City Manager) Finance Director:
APPROVED: Milie Midy DATE: 1212 | 2022
NOT APPROVED: COMMENTS:
City Manager City Clerk Attesting to Council Approval
(Under $10,000.00) (Over $10,000.00) (Copy of Minutes may be substituted) Note: Richmond Municipal Code Section 2.52.326 Sole Source Procurement requires final approval by the City Manager and/or City Council. Sole Source must be approved by Finance Director, PRIOR to Council Approval.
PROCEDURE
Sole Source purchase/service are exceptions to the normal bidding process and require a detailed justification. In processing Sole Source requests for supplies, services and/or equipment, the Purchasing Division adheres to and is governed by the principles set forth in City of Richmond Municipal Code Section 2.52.326 Sole Source Procurement.
If you are requesting a particular vendor, brand or product, you must make this fact clear on your Sole Source form.
Your request will then be restrictive and non-competitive, and will fall into a sole source category. If the sole source justification is approved, the requisition can be expedited without the normal bidding requirements.
Such a request should not be made unless you are confident that your request is reasonable and appropriately justified to meet the City's requirements and withstand any possible audit. The City's requirements and the format for submitting such requests are contained herein. Sole Source form must be signed by authorized department representatives). The certification will remain on file for audit purposes.
The following factors DO NOT apply to sole source requests and should not be included in your sole source justification. They will not be considered and only tend to confuse the evaluation process.
1. Personal preference for product or vendor.
2. Cost, vendor performance, and local service (these are generally considered award factors in competitive bidding).
3. Features which exceed the minimum department requirements. 3 | Page