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HomeMy WebLinkAboutItem 08 - Purchasing Card Services iuIICM ! MEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: BRUNO RUMBELOW, CITY MANAGER n" MEETING DATE: SEPTEMBER 4, 2012 SUBJECT: CONTRACT AMENDMENT FOR PURCHASING CARD SERVICES FOR CITYWIDE USE RECOMMENDATION: City Council to consider approval of a contract amendment to extend the period of performance to JPMorgan Chase Bank, N.A. for purchasing card services through an existing interlocal cooperative purchasing agreement and an established contract with the City of Fort Worth. BACKGROUND: The contract will be amended as required and in accordance with an interlocal cooperative purchasing agreement with the City of Fort Worth as allowed by the Interlocal Cooperation Act, Texas Government Code-, Chapter 791 and Texas Local Government Code, Section 271.101 and 271.102 and satisfies all bidding requirements. City of Fort Worth RFP and contract references: • Request for Proposals 12-0106 to provide purchasing card services for the City of Fort Worth and the Consortium; and • Amendment of City Secretary Contract 35775 — Commercial Card Agreement to provide for an additional five-year term with two, two-year renewal options and to increase rebate percentages. City staff uses the purchasing card {P-card} program to make efficient small dollar purchases that have a maximum transaction amount of $3,000 in most cases. The City will spend approximately $2,700,000 in FY2012 with vendors through the P-card program. The program's primary objectives are to achieve administrative savings associated with an online electronic small-purchase billing/payment/management system, to consolidate and enhance data collection and reporting, and to realize volume-based rebates. Because of the all-electronic nature of the system, P-card transactions are less labor intensive and therefore less expensive to process than payments by check. The purchasing card program is checked for compliance at the user department levels through a monitoring and reporting process during each billing cycle. The Purchasing Division reviews compliance at a City-wide level. Audits can also be performed by the Internal Audit Department and transactions are included in the annual audit of expenditures completed by the external auditors. The City of Fort Worth Purchasing Division issued a Request for Proposals (RFP) on April 4, 2012, soliciting qualified firms to provide services related to the installation and operation of purchasing card services. The RFP included the City's requirements for its P-card program and evaluation factors such as system requirements, technical qualifications, organization qualifications, financial strength and rebate structure. The City's evaluation panel included representatives from the Financial Systems and Treasury Divisions. The RFP also included requirements that other public entities be allowed to access the contract via a cooperative purchasing agreement with the City. In the past two years, the City and the current P-card provider, Chase Bank, have developed a consortium of over 190 entities that cooperatively use the City's P-card contract. This consortium spends approximately $300,000,000 through the program. PRICE ANALYSIS - The program will be administered at no cost to the City. The rebate is a variable percentage based on total annual dollars spent through the program. AMENDED AGREEMENT TERM - Upon City Council's approval, the term for the amended agreement will begin September 1, 2012 and expire August 31, 2017. RENEWAL OPTIONS - This amended agreement may be renewed for up to two additional, two-year periods at the City's option at the City's sole discretion. Administrative Services staff recommends approval. BS