Loading...
HomeMy WebLinkAbout20 OpenGov Procurement SoftwareMEETING DATE: PREPARED BY: REQUEST: STAFF REPORT CITY OF PALM DESERT ADMINISTRATIVE SERVICES DIVISION December 16, 2021 Lori Carney, Director of Administrative Services Approve the purchase of the OpenGov Procurement software platform for online bidding and contract management for a first -year price of $37,191 Recommendation By Minute Motion: 1. Approve the purchase of OpenGov Procurement software for a total first year cost of $37,191 (annual subscription of $24,056 and set up/training of $13,135); 2. Authorize the Information Systems Manager to add this service to the annual software subscriptions, at $24,056 annually for the first year; and 3. Authorize the City Manager to take any actions needed to effectuate the order and implementation of the software platform. Strategic Plan This request represents routine administrative business of the City; there is no specific Strategic Plan objective to associate. Background Analysis In February 2019 the City implemented electronic bidding using the PlanetBids software platform, entering into a three-year agreement which expires in February 2022. In advance of the expiration of the PlanetBids agreement, staff has studied the performance of PlanetBids as a tool for staff and prospective bidders. While the tool greatly improved the City's efficiency in bidding in 2019, it no longer meets all the needs of our changing environment. The interface is dated and can be difficult for unsophisticated bidders to navigate. It also has restrictive licensing conventions, limiting the number of authorized users in the City and hampering efficiency within user departments. In addition to reviewing the PlanetBids software platform, staff has been looking at all procurement processes with an eye towards increasing efficiency, collaboration, and transparency. This led us to look for other potential solutions. December 16, 2021 - Staff Report Approve Purchase of OpenGov Procurement Page 2of3 Staff was looking for a solution that would empower the City to manage and automate the complete process for developing and collaborating on all purchasing projects from request to award. In particular, a solution that includes: • Collaboration o Intake Management o Request for Proposal/Qualifications & Invitation for Bid Authoring o Approvals Workflow • Sourcing o Online Evaluations o Electronic Bidding o Vendor Management (in cooperation with Munis) • Contract o Contract Template Management o Contract Clause Management o Transparency Portal One of the key drivers in this research was finding a firm that could provide a fully integrated procurement module that would be intuitive and easy to learn for internal users and our vendors. It was also extremely important to find a solution that has exemplary customer service that supported internal and external users, side -by -side support in building a smarter more automated procurement process, and agile enough to make changes to the software as requested by the customer without undue expenditures. The City has an existing relationship with OpenGov for their Budget Builder and Budget Book products and has found their products to be intuitive for new users, transparent for the public and customizable to the City's needs. Staff has found them to be responsive and proactive in resolving software issues and in making suggested improvements. After thorough evaluation of the information provided during the market research presentations, OpenGov Procurement became the obvious best fit for the City for the following reasons: • Cloud -based solution not priced by license. • Have current customers on the same City web platform. • High level of encrypted security. • Prior experience in government (procurement). • Continuous group and individual training access. • Update software with customer requests in a timely manner and at no additional cost. • Consistency of required compliance language within the solicitations by mandating the language that is necessary. December 16, 2021 - Staff Report Approve Purchase of OpenGov Procurement Page 3 of 3 • Design the evaluation process language for RFP/RFQs and ITB — leveraging that to automate electronic scoring and solicitation tabulation. • Create electronic solicitation table allowing vendors to easily understand how the City wants them to respond that is fair, objective and transparent resulting in finding the best value and/or lowest price. • Live support and live collaboration tools for both the bidders and internal teams Staff recommends the City transition from PlanetBids to OpenGov Procurement, beginning in January 2022, with 60 days of concurrent products to allow for existing projects to complete the bidding process, while new projects are started on the OpenGov platform. OpenGov Procurement will replace the existing PlanetBids software at a comparable price. PlanetBids is currently $25,000 annually with a limited number of users (currently just 2 fully licensed users and 5 "read only" users), while OpenGov provides unlimited users, contract and RFP template management, and a more user friendly interface for $24,056 annually. There is a one-time professional services fee of $13,135 for set-up and training, which includes setting up contract templates, alleviating the need to purchase a separate software product for this feature. Fiscal Analysis The first -year cost is $37,191, and $24,056 annually thereafter. Information Technology Software and Maintenance Account No. LEGAL REVIEW DEPT. REVIEW FINANCIAL REVIEW N/A Lo-ri/Carney Robert W. Hargreaves City Attorney Lori Carney Director of Administrative Services L. Todd Hileman, City Manager: ATTACHMENTS: Janet Moore Director of Finance L . Todd Hil ew0w 1) OpenGov Proposal/Price Sheet 2) OpenGov product description materials Funds are available in the 1104190-4336000. ASSISTANT CITY MANAGER Andy Firestine Andy Firestine Assistant City Manager CITY COUNCIL4CTION APPROVEDDENIED RECEIVED OTHER MEETING DAT> , - 1(0 .2i) ,1 AYESts3htal/ ellq, Nestand'e/ 11 wrri vulla-1-lCt►�t� dl4 NOES. N o rat'. ABSENT: N D Y1P_ ABSTAIN: N ors-. VERIFIED BY. NIA 1 srs Original on File with City Clerk's Office OPENGOV OpenGov Inc. PO Box 41340 San Jose, CA 95160 United States Order Number: Q002700 Prepared By: Andrew Kercado Created On: 11/15/2021 Email: akercado@opengov.com Quote Expiration Date: 11/30/2021 Contract Term: 12 Months Subscription Start Date: 11/15/2021 Subscription End Date: 11/14/2022 ICustomer Information Customer: City of Palm Desert, CA Bill To/Ship To: 79939 Swansea Ave, Indio, California 92203 United States Contact Name: Lori Carney Email: lcarney@cityofpalmdesert.org Phone: IOrder Details Billing Frequency: Annual SOFTWARE SERVICES: Payment Terms: Net 30 Product / Service Start Date End Date Annual Fee OpenGov Procurement PROFESSIONAL SERVICES: 11/15/2021 11/14/2022 Software Annual Total: $24,056.00 $24,056.00 Product / Service Start Date Total Amount Professional Services Deployment - Prepaid 11/15/2021 $13,135.00 Services Total Amount: $13,135.00 Order Form Legal Terms Welcome to OpenGov! Thanks for using our Software Services. This Order Form is entered into between OpenGov, Inc., with its principal place of business at PO Box 41340, San Jose, CA 95160 ("OpenGov"), and you, the entity identified above ("Customer"), as of the Effective Date. This Order Form includes and incorporates the OpenGov Software Services Agreement ("SSA") attached, or if no such SSA is attached, the SSA available at https://opengov.com/terms-of-service and the applicable Statement of Work ("SOW") incorporated herein in the event Professional Services are purchased. The Order Form, SSA and SOW shall hereafter be referred to as the "Agreement". Unless otherwise specified above, fees for the Software Services and Professional Services shall be due and payable, in advance, on the Effective Date. By signing this Agreement, Customer acknowledges that it has reviewed, and agrees to be legally bound by, the OpenGov Terms and Conditions. Each party's acceptance of this Agreement is conditional upon the other's acceptance of the terms in the Agreement to the exclusion of all other terms. City of Palm Desert, CA OpenGov, Inc. Signature: Signature: Name: Name: Title: Title: Sign Date: Countersign Date: https://opengov.com I 1 OPENGOV Statement of Work City of Palm Desert, CA Created by: Kate Viviano Creation Date:11/01/2021 Document Number: DD-02139 Version Number: 2 Overview 2 Preamble 2 Methodology 3 Project Initiation 3 Best Practice Review 4 Configuration 4 Validation 4 Deploy 5 Project Completion 5 Project Schedule Estimated Project Timeline Roles and Responsibilities Roles and Responsibilities Matrix 5 6 6 6 Governance 8 Regular Communication Components 9 Commitment to Project Direction and Goals 10 Escalation Process 10 Process 10 Escalation Requirements 11 Documentation 11 General Project Commitments 11 Project Scope OpenGov Procurement Suite 12 12 1 ®OPENGOV Procurement Suite Project Deliverables 12 Project Tasks 13 Initiate 13 Configure 14 Validation 16 Deployment 16 Acceptance 17 Acceptance Process 17 Acceptance Requirements 18 Change Management 19 1. Overview 1.1. Preamble This Statement of Work ("SOW") identifies services that OpenGov, Inc. ("OpenGov" or "we") will perform for City of Palm Desert ("Customer" or "you") pursuant to that order for Professional Services entered into between OpenGov and the Customer ("Order Form") which references the Software Services Agreement or other applicable agreement entered into by the parties (the "Agreement"). • Customer's use of the Professional Services are governed by the Agreement and not this SOW. • Upon execution of the Order Form or other documentation referencing the SOW, this SOW shall be incorporated by reference into the Agreement. • In the event of any inconsistency or conflict between the terms and conditions of this SOW and the Agreement, the terms and conditions of this SOW shall govern with respect to the subject matter of this SOW only. Unless otherwise defined herein, capitalized terms used in this SOW shall have the meaning defined in the Agreement. • This SOW may not be modified or amended except in a written agreement signed by a duly authorized representative of each party. • openGov will be deployed as is, Customer has access to all functionality available in the current release. 2 ®OPENGOV OpenGov Implementation Methodology Initiation Initiation Key Activities: Introductions. project plan review. establish charter and plan timelines Key Work Products: Roles and responsibilities Overview, Project Plan. Charter and Schedule I 1 A Best Practices Review Configuration Best Practice Review Key Activities: Learning and application of Best Practices, Hands-on Workshops. Adman Training Key Work Products: Document Request Checklists. Solution Recommendation, Data Map, Solution Document Configuration Key Activities: Application and Solution Configuration, Initial Data Migration Key Work Products: Solution Configuration, Peer Review, Solution Document Validation Validation Key Activities: Configuration Review, User Acceptance Testing, Data Confirmation, User Training Key Work Products: Data Validation, Customer Review Deploy Go Live Key Acttvltles: System In use Key Work Products: Protect Documentation Project Completion Project Completion Key Activities: Final Acceptance, Transition to Customer Success Manager and Technical Support, Feedback survey Key Work Products: Project 0 Acceptance, Transition MONITOR AND CONTROL Stakeholder engagement and metrics for success 2. Methodology OpenGov's deployment methodology, often referred to as the OpenGov Way ("OG Way"), delivers on OpenGov's mission to power more effective and accountable governments. 'It is an innovative, modern, and iterative approach that leads our customers to successfully deploy our products and help them successfully achieve their vision. The OG Way differentiates itself in the market by its foundation of customer empowerment. We rely on our years of experience working with governments, leading in governments, and leveraging best practices from the public and private sector in order to coach our customers through the change management needed to leverage our best practices and quality software. This methodology requires a degree of focus and engagement to ensure collaboration between both parties to produce the desired results in a timely manner. We look forward to our partnership and can't wait to show you how The OG Way will improve the way you do business and the services you're able to provide to your citizens! Project Initiation During project initiation, we will introduce project resources, review the products and services purchased, finalize project timelines, and conduct the kickoff meeting. Both OpenGov and Customer are responsible for assigning their Project Managers for the project. We will hold a planning meeting to review all project documents OpenGov has received to date. We'II also provide additional worksheets that need to be included. We'II set-up meetings to finalize the project plan and ensure there is a centralized location for 3 ® OPENGOV these documents to be stored for collaboration. Lastly, we'll determine the date for the larger kickoff meeting and discuss the agenda for this critical meeting. Best Practice Review • OpenGov will provide your team with access to OG University and OpenGov's Resource Center so that you can start learning. • Provided checklists with samples of data and information that we'll need completed. We will obtain all data and integration information at this time in our standard format. • We will review your agency -specific documents to validate your business requirements. • We will then coach you on our best practices by showing you how our tool works in the most effective manner. • Based on our best practices review, we'll make solution recommendations based on our domain expertise. • We'II align with your team based on our understanding of your operating processes based on technical requirements and product functionality. • We'II review all data and integration requirements. A data map will be mutually agreed upon and signed off on by Customer. • We'll present a solution document to be mutually agreed upon prior to starting the configuration. Configuration • We will set-up the base configuration based on the mutually agreed upon solution document. • We will mutually configure the use cases based on the mutually agreed upon solution document. • We will migrate your data based on our mutually agreed upon data map. Validation • Review the completed work performed during configuration. • The appropriate members of the Customer project team will confirm that the solution has been configured correctly based on the solution and data mapping documents by testing the use of the solution. • Training will be provided based on the selected package, or as set forth herein. • Any items that were configured or migrated incorrectly based on the data map and solution document will be tracked via an issue log. We will work with your team to identify deployment critical issues that will be worked out prior to launch. If the item is not included in the mutually agreed upon data map and solution document, a 4 ®OPENGOV mutually agreed upon change order will be discussed as defined in Section 10 Change Management of this SOW. • The exit criteria for this phase is the sign off by the Customer's Project Manager of the configuration based on the mutually agreed upon solution and data map as defined in Section 9 Acceptance of this SOW. Deploy • The solution is usable by Customer. Project Completion • Customer is sent a project acceptance form to sign as defined in Section 9 Acceptance of this SOW. • Customer will be asked to respond to a brief survey to provide feedback about the experience. • Customer is introduced to Customer Support and educated on how to engage with customer support based on Customer's procured package. 3. Project Schedule OpenGov will schedule resources for this project upon signature of the order form. Unless specifically noted, the OpenGov assigned project manager (as identified below or such alternate designated by OpenGov, the "OpenGov Project Manager") will work with Customer Project Manager to develop the project schedule for all requested deliverables under this SOW. OpenGov reserves the right to adjust the schedule based on the availability of OpenGov resources and/or Customer resources, and the timeliness of deliverables provided by the Customer. 5 3.1. Estimated Project Timeline Procurement Sample Timeline ■ Initiate Configuration Training GoLive Supplier Engagement, Additional Training Evaluation, & Award Solution Additional GoLive Initiate Configuration GoLive Solicitation Development Training Solution Addititional GoLive Initiate Configuration Training Contract Management Solution I GoLive M1 J ®OPENGOV M2 M3 I el 4. Roles and Responsibilities 4.1. Roles and Responsibilities Matrix OpenGov Role Role Description Executive Sponsor ("ES") Project Manager ("PM") Responsible for ensuring alignment on project value proposition and vision. Escalation point for Customer Executive Sponsor to mitigate any risks that the project team cannot resolve. Executive Sponsor attends monthly (or other frequency) executive meetings to review deployment status, documented issue list, status and closure summary. Responsible for the delivery of the professional services based upon the agreed upon contract and SOW within the budgeted hours and timeframe. Ensures the project is properly forecasted, assigns tasks/resources, and tracks toward project completion. Holds executive steering committee meetings and/or quarterly business reviews as appropriate to ensure project issues are 6 Analyst ("IA") Subject Matter Expert ("SME") Integration Engineer ("I E") Account Executive ("AE") Customer Manager ("CM") ® OPENGOV properly escalated and success is achieved. Facilitates the transition to support. Responsible for helping Customer configure OpenGov's product suites as assigned. The Analyst is the primary consultant, guiding Customer through configuration working sessions to put together successful workflows. OpenGov Subject Matter Experts ("SMEs") will engage in strategy, design, and execution discussions internally and with Customer during the deployment. The SME has a specific area of expertise, and depending on the scope of the project more than one SME may engage. The SME will not be on all working sessions, but will be involved per the direction of the OpenGov Project Manager. Responsible for migrations, conversions, and integrations as assigned. Responsible for providing clear direction on specifications to ensure proper delivery of migration, conversions, and integrations. Clear data mapping and data validation to be provided with customer sign -offs obtained by the OpenGov Project Manager. The Account Executive is responsible for the sales cycle. Aligning on program vision, value proposition, and contract terms. The Account Executive will facilitate project kickoff along with the OpenGov Project Manager. The Account Executive will be engaged with the customer throughout their journey with OpenGov, post -deployment and beyond. The Customer Manager ("CM") is the primary customer relationship holder post -Deploy. The "Air Traffic Controller" or "Quarterback" of OpenGov resources with focus on long term success of Customer's partnership with OpenGov. The CM will engage with Customer to discuss adoption strategy and conduct periodic reviews to ensure Customer's key stakeholders understand all OpenGov offerings and how they align to key Customer priorities. The CM will be introduced at deployment kick-off, but will not be an active participant in deployment working sessions. As the deployment approaches closure, the CM's engagement will ramp -up, and the OpenGov Project Manager to CM meeting with Customer will occur prior to Project Completion. Customer ®OPENGOV Role Role Description Budget Owner ("BO") The Customer Budget Owner commits the funds to the project deployment, assesses the value to the cost (ROI), and approves changes orders. In some cases, the Budget Owner and Executive Sponsor are the same person. Executive Sponsor ("ES") Project Manager ("PM") Project Lead ("PL") Data and SystemsLead ("DSL") Responsible for ensuring Customer team is aligned to core project value proposition and goals. Able to intervene if the project goes off track, and has ability to make decisions on timeline and budget when decisions are stalled. The Executive Sponsor is not expected to regularly attend deployment working sessions. Executive Sponsors, attend monthly (or other frequency) executive meetings to review deployment status, documented issue list, status and closure summary. Serves as the primary contact for OpenGov Project Initiation, Best Practice Review, Configuration, Validation, Deploy, Project Completion. Coordinates meetings and schedules. Controls communication between the Customer and OpenGov project teams. Is an internal SME in the functional area of deployment. Attends working sessions, trainings, and responsible for reviewing configurations. Primary OpenGov counterpart will be the Analyst. Responsible for mapping out data infrastructure and validating migration, conversion, integration requirements. Someone who is able to connect OpenGov team with any of Customer's third -party data sources and vendors as needed to fulfill SOW requirements. 5. Governance Project Governance provides the foundation and framework to manage deployments by assessing progress and addressing questions and challenges during the course of deployment. OpenGov follows three guiding principles for governance to maximize the deployment value with our customers: • Regular communication aligned to the agreed upon project plan and timing will occur. OpenGov expects our customers to raise questions or concerns as soon as they arise. OpenGov will do the same, as we can only address items when known. 8 ® OPENGOV • Executive involvement is expected from both OpenGov and Customer. Not only may Executives be called upon to clarify expectations and/or confusion, but also to steer strategic items to maximize the value through the deployment. • Commitment to the direction outlined in this SOW and critical assessment change orders to ensure they drive value. 5.1. Regular Communication Components Frequent Purpose Meeting Participants OpenGov Customer Quarterly Engagement Quarterly Overview of PM, ES, PM, PL, Management Review Program Status, others as ES, others Review Value Realization, necessary as ("QMR") trends, savings necessary reports, program improvement, technology, and discuss program adjustments Executive Sponsor Meeting Monthly / Discuss PM, ES, PM, ES, Bi-Monthly deployment: plus plus - Strategic others as others as impacts: timing, necessary necessary scope, process - Value prop changes, confusion - Project specific: items that need guidance, support and/or clarity Weekly Deployment Updates Weekly Summary of project actions against project plan. Risks and achievements Project Project Team + Team + ES(s) ES(s) 9 ®OPENGOV highlighted in addition to asks of leadership. 5.2. Commitment to Project Direction and Goals This SOW is the direction agreed upon by Customer and OpenGov. Transparency of the plan is paramount for our Customers to attain the value the SOW or any subsequent change order outlines. Should direction of the deployment become disconnected, OpenGov and Customer Project Managers will outline the gaps as they understand them and communicate the gaps to their respective Executive Sponsor(s) (or Project Teams) for discussion and resolution. The communication path for this engagement will be outlined in the kick off meeting, documenting both phone numbers and email. The general path is: OpenGov Project Manager —+ Professional Services Sr. Manager / SVP — Executive Sponsor 6. Escalation Process The purpose of this section is to define the escalation process, should it be needed, to support closing issues that are raised, discussed to move forward with the deployment. OpenGov and Customer agree to raise concerns and follow the escalation process, resource responsibility, and documentation. 6.1. Process • Identification of an issue impeding deployment progress, outcome or capturing the value proposition, that is not acceptable. • Customer or OpenGov Project Manager summarizes the problem statement and impasse. • Customer and OpenGov Project Managers will outline solution, acceptance or schedule Executive review in accordance with SLA as defined in Section 7 General Project Assumptions. • Resolution will be documented and signed off following Executive review in accordance with SLA as defined in Section 7 General Project Assumptions. 10 ®OPENGOV 6.2. Escalation Requirements • OpenGov and Customer Project Managers will summarize the impasse and recommendation to present at scheduled or ad hoc executive meetings. Unless otherwise noted in this SOW, Customer Project Manager can approve how hours are used, but not where funding is required. • Executive Sponsors attend monthly (or other frequency) executive meetings to review deployment status, documented issue list, status, and closure summary. • Steering Committees, where applicable, will be the arbitrator to direction and issue closure. Unless otherwise noted in this SOW, the Customer Executive Sponsor must approve change orders that result in additional cost. • Customer or OpenGov Subject Matter Experts may be requested to provide input to the issue and assist in closure. Both Customer and OpenGov will make best effort to enable those Subject Matter Experts to be available and participate. 6.3. Documentation • Issue Escalation: Problem Statement with clear impact to the deployment and/or engagement. • Acceptance Document: Which will include any change order(s) or other process adjustments required and summary of the resolution. • Notes from Project Meetings, Executive Reviews, and Steering Committee meetings, as appropriate. 7. General Project Commitments OpenGov is excited to work with Customer on the implementation of our OpenGov ERP Cloud. In order to ensure we are able to meet the project timeline as set forth in Section 3.1 of this SOW and ensure Customer is successful in this implementation, OpenGov asks that Customer abide by the General Assumptions detailed in this SOW. • This SOW is limited to the Implementation of the OpenGov Cloud as defined in the Project Scope. Any additional services or support will be considered out of scope. • Customer will commit and provide access to all necessary stakeholders and subject matter experts, and other key parties whose roles are defined in Section 4.1, necessary to the successful implementation of the OpenGov ERP Cloud as defined in this SOW. • Customer is responsible for internal change management associated with the purchase of new software. 11 ®OPENGOV • Response Protocol o OpenGov and Customer commit to responding to inquiries, updates, or any other project -related matters in no more than 10 business days throughout the course of this project. If Customer is delayed in its response, Customer acknowledges that: a) the delay may impact the project schedule; and b) any fees for Professional Services due to OpenGov after such delay shall become due and OpenGov may invoice Customer for such prepayment. o As set forth in Section 6.1(e) of the Agreement, if extended delays in Customer responsiveness are encountered, OpenGov may opt to put the project into an "On Hold" status, which includes causing OpenGov to stop or cause to be stopped the Professional Services to be provided to the Customer, until the Customer has fulfilled its obligations set forth in the On Hold Notice as described in the Agreement. o The Professional Services will be provided during regular business hours (8am to 6pm Pacific Time) Monday through Friday (holidays excluded). • SOW Expiration: o This SOW is valid for up to 90 days from the Creation Date, or as agreed to in writing by OpenGov and Customer. 8. Project Scope 8.1. OpenGov Procurement Suite 8.1.1. Procurement Suite Project Deliverables Functionality Description Procurement Suite Supplier Engagement, Evaluation and Award Solution • Vendor Portal • Generic Template • Related Training and Knowledge Transfer Solicitation Development Solution (with or without Intake Management) • 3 Templates: ITB, RFP, and RFQuaI • Related Training and Knowledge Transfer Contract Management Solution • 2 Contract Templates • Contract Migration • Related Training and Knowledge Transfer 12 ® OPENGOV System -wide Training • System Admin Training • Procurement (Super User) Training • Template Administration Training • Departmental User Training. Super User led, OpenGov supported • Supplier Documentation 8.1.2. Project Tasks The tasks listed below are required for OpenGov and Customer to successfully complete the OpenGov Procurement Suite implementation. ,�iitiate Functionality Description Creating Environment Website Integration Vendor Registration Letter to be edited and approved by the agency. Portal OpenGov will provision a Procurement environment and verify that the Customer has access to all purchased modules. A customer system administrator will be added to the environment following contract signing and creation. OpenGov meets with Customer and website resource to review website integration document. Agree on changes to be made and timeline for completion. Customer Vendor Portal live is a milestone before beginning configuration. Supplier Engagement, Evaluation and Award Solution OpenGov will provide the Customer with an example Vendor Intro Once the Customer sends the vendor email/letter. OpenGov will import the list of vendors provided by the agency and send automated vendor invitations to the list of vendors provided to register and subscribe to the agency. Reminder emails will be sent on a weekly basis. Vendor support for registration is provided by OpenGov Tier 1 Support via live chat function 8AM -8PM Eastern. Opengov will provide our "Paper to Paperless Language Transition Guide" to help them transition their standard language from paper process to electronic. Customer will provide OpenGov: 13 Solicitation Development Solution Contract Management Solution ® OPENGOV • Information to complete the generic solicitation upload template • Vendor questions required for Sourcing Projects Customer will provide OpenGov: • Boilerplate or Templates of Solicitation types: Bid (ITB), RFP, RFQual, RFQuote, etc. of the agreed upon 3. • Forms associated with Solicitation templates. Customer will provide OpenGov: • Existing Contract Data and Contract files • Contract Sample Templates 8.1.2.2. Corfigure Functionality Description Vendor Registration Portal Working Session Supplier Engagement, Evaluation and Award Solution Supplier Engagement, Evaluation and Award Workshop Customer with OpenGov will confirm and complete website updates OpenGov will provide the Customer with an example Vendor Introduction communication to be edited and approved by the agency. Customer sends the vendor an introduction email/letter. OpenGov will import the list of vendors provided by the agency and send automated vendor invitations to the list of vendors provided to register and subscribe to the agency. Reminder emails will be sent on a weekly basis. Vendor support for registration is provided by OpenGov Tier 1 Support via live chat function 8AM -8PM Eastern. • Work alongside customer to provide knowledge transfer on how to manage the Vendor Registration Portal OpenGov will review solicitation documents provided. OpenGov will lead workshop to: • Create the first Bid and discuss the formats of the other solicitation types • OpenGov will suggest changes to language based on using OpenGov Procurement 14 Supplier Engagement, Evaluation and Award Working Sessions Solicitation Development Solution Solicitation Development Workshop Solicitation Development Working Sessions Contract Management Solution ® OPENGOV • Customer and OpenGov work together to create the bid template, and the initial generic template. Work alongside customer to provide knowledge transfer on: • Creating Bids within OpenGov Procurement • Bid Opening, Tabulation, Evaluations, and Awarding the Project OpenGov will review Boilerplate or Templates of Solicitation types and Forms provided (3). OpenGov will lead workshops to: • Design the Solicitation Template in OpenGov Procurement. • Customer selects the first solicitation type (usually either ITB or RFP), and works with OpenGov with the design Typically two to three sessions are required to complete the first template. • First template sign off before beginning the subsequent 2. • Subsequent template build is faster with Solution knowledge. • Work alongside customer to provide knowledge transfer on how to write Solicitations with OpenGov Procurement OpenGov will import documents attached to contract metadata provided via csv or excel to create contract records in OG Procurement. Requirement: • Dependent on having historical metadata to create a contract record. • Customer must provide a single file (Excel, CSV, etc) with one row per contract, each document must include a unique identifier or location, and the file's physical location (a file path or URL). • Customer will need to either provide a copy of the files or grant OpenGov access to the file locations in order to migrate them. • The folder structure of the documents provided must reflect the paths provided in the file. • Data cleanup/correction is not included. 15 Contract Management Workshop Contract Management Working Sessions ® OPENGOV OpenGov will work with Customer to develop the 2 Contract Templates. • Work alongside customer to provide knowledge transfer to use Contract Developer tools 8.1.2.3. Validatik. Functionality Description Supplier Engagement, Evaluation and Award Solution Solicitation Development Solution Contract Management Solution Customer will sign off: • Generic Template Customer creates test solicitations using templates and testing logic for each template. Customer will sign off: • First bid solicitation • Afterward, subsequent solicitations Customer will sign off: • Contract templates • Contract database. Dataset provided is represented within OpenGov Procurement per specifications detailed. 8.1.2.4. Deployment Functionality Description Supplier Engagement, Evaluation and Award Solution Customer: • Prepared first first bid for immediate or future release Customer to complete OpenGov-provided sign off document Training: 16 ®OPENGOV • Review sourcing process with Administrators and Super Users, preparing them to deliver training for department users • Department User training Solicitation process within OpenGov Procurement led by Customer Super Users with OpenGov support Solicitation Customer goes live with 3 Solicitations templates. Development Solution Internal Solicitation process goes live. Contract Management Solution Customer to complete OpenGov-provided sign off document Training: • Review Solicitation Development Solutions with Administrators and Super Users, preparing them to deliver training for department users • Department User training of Solicitation Development Solution within OpenGov Procurement led by Customer Super Users with OpenGov support, where needed Customer goes live with the 2 Contract Templates and Database. • Communicate access and process Customer to complete OpenGov-provided sign off document Training: • Managing New Contracts in OpenGov Procurement • Review Contract Management Solution with Administrators and Super Users, preparing them to deliver training for department users (if necessary) 9. Acceptance 9.1. Acceptance Process All Deliverables require acceptance from the Customer Project Manager(s) following the completion of Deliverables and upon Project Closure. Customer is responsible for conducting any additional review or testing of such Deliverable pursuant to any applicable mutually agreed upon acceptance criteria agreed upon by the parties for such Deliverable. Upon completion of these phases, the OpenGov Project Manager shall notify the Customer Project Manager(s) and provide the necessary documents for review and sign off. The following process will be used for accepting or acknowledging Deliverables and Project 17 ® OPENGOV Closure: • OpenGov shall submit the completed Deliverables to Customer to review or test against the applicable acceptance criteria. Customer shall notify OpenGov promptly of its acceptance or rejection in accordance with the agreed upon acceptance criteria. • Customer must accept all Deliverables that meet the applicable acceptance criteria. OpenGov Project Manager will provide the Customer Project Manager with the OpenGov Acceptance form to sign off on the Deliverable and project. Once all Deliverables required to meet a particular phase have been accepted or are deemed accepted, the phase shall be deemed complete. • Upon completion of the phase or project, OpenGov allows Customer 10 business days to communicate that the particular Deliverable(s) does not meet Customer's requirements. Failure to communicate that the particular Deliverable(s) does not meet Customer's requirements will be deemed as acceptance and any further work provided to remedy Customer's complaint might incur additional cost. • Customer shall provide to OpenGov a written notice detailing the reasons for rejection and the nature of the failure to meet the acceptance criteria. OpenGov shall make best effort to revise the non -conforming Deliverable(s) to meet the acceptance criteria and re -submit it to Customer for further review and testing. • If the acceptance form is not received in accordance with Section 7 General Project Assumptions, the project phase and/or project will be considered accepted and automatically closed. 9.2. Acceptance Requirements • All acceptance milestones and associated review periods will be tracked on the project plan. • The Customer Project Manager will have decision authority to approve/reject all project Deliverables, Phase Acceptance and Project Acceptance. • Any open issues shall receive a response in accordance with Section 7 General Assumptions of this SOW following the Validation Acceptance review, or as mutually agreed upon between the parties, for resolution prior to advancing on in the project. • Both OpenGov and Customer recognize that failure to complete tasks and respond to open issues may have a negative impact on the project. • For any tasks not yet complete, OpenGov and/or Customer will provide sufficient resources to expedite completion of tasks to prevent negatively impacting the project. 18 ®OPENGOV 10. Change Management This SOW and related efforts are based on the information provided and gathered by OpenGov. Customer acknowledges that changes to the scope may require additional effort or time, resulting in additional cost. Any change to scope must be agreed to in writing or email, by both Customer and OpenGov, and documented as such via a: • Change Order - Work that is added to or deleted from the original scope of this SOW. Depending on the magnitude of the change, it may or may not alter the original contract amount or completion date and be paid for by Customer. Changes might include: o Timeline for completion o Sign off process o Cost of change and Invoice timing o Signed by OpenGov and Customer Executives approving funds. Change documentation will be mutually agreed upon as defined in Section 7 General Assumptions of this SOW. Should that not occur, the change will be added to the next Executive Sponsor agenda for closure. Example of changes that might arise during a deployment: • Amending the SOW to correct an error. • Extension of work as the complexity identified exceeds what was expected by Customer or OpenGov. • Change in type of OpenGov resources to support the SOW. 19 OpenGov and Palm Desert, CA Project Plan Letter & Partnership Investment Summary Andrew Kercado (805) 878-9706 akercado aopengov_com 0 Ari III it 1 1 zt�tl♦ ili4ll1111151.11111 ®OPENGOV City of Palm Desert, CA 73510 Fred Waring Drive Palm Desert, CA 92260 RE: OpenGov Procurement Project Plan Letter Dear Palm Desert Team, On behalf of OpenGov, we are thrilled about the opportunity to expand partnership with the City to help with its goals around: • Better developing, managing, and tracking contracts • Making it easier for contractors to do business with the City • Improving collaboration in the RFP development process • Automating processes & templates for improved staff efficiency • Folding all informal bids and processes in to one system We understand that the City is looking for a comprehensive Procurement Management system to support and manage the entire procurement lifecycle, from the initial request and approval, to solicitation development and collaboration, to advertising and response dates, to evaluation committee review, and on through contract award and execution. OpenGov Procurement is a full procurement lifecycle solution, which includes highly collaborative solicitation development automation, end -to -end strategic procurement workflows, an intuitive cloud design, and a culture focused on the customer experience. OpenGov Procurement frees up procurement teams from the drudgery of manual and paper -based processes through a highly collaborative and easy -to -use solution built specifically to support and manage government procurement workflows. Procurement staff will be able to produce high quality, consistent, compliant, and readable solicitations and provide transparency and clear communication to vendors throughout the entire procurement process. Customers report on average a 75% decrease in time spent on the sourcing process, providing a smoother and enjoyable experience for both internal staff and external vendors. Based on our conversations, The City can begin leveraging OpenGov tools right away. We're looking forward to your feedback and the potential to start on this project. Sincerely, Andrew Kercado Account Executive 2 ®OPENGOV Table of Contents Executive Summary 4 Solution Summary 5 OpenGov Support Overview 9 Partnership Investment Summary 12 3 ®OPENGOV Executive Summary OpenGov's mission is to power a more effective and accountable government. As the leader in modern, cloud based solutions for local government, OpenGov provides solutions to reduce manual work, become more strategic, and better engage stakeholders - all while building trust with the public. The result is more resilience in our nation's communities, more empowered organizations, and more fiscally sustainable government. By raising the standard for government software and services, OpenGov is leading the digital cloud transformation taking place throughout the public sector. OpenGov is proposing OpenGov Procurement, a cloud -based solution that allows you to manage and automate the complete process for developing and collaborating on all purchasing projects from request to contract: 1. Write comprehensive scopes of work and requirements from within your departments using intuitive guidance and with good "business language" that will make sense to vendors that are qualified to respond. 2. Design exactly how you want your RFPs and bids to be: consistent and compliant, every time. Vendors also are guided to respond in a consistent, intuitive, guided way every time. 3. Connect procurement to social media to market your purchasing opportunities. Also, get more vendors responding because the solution guides them intuitively. 4. Develop your evaluation criteria language for the RFP and bids - and then use that to automate electronic scoring and bid tabulation. 5. Create your bid tables electronically, allowing your vendors want them to respond in a way that is fair and objective to finding the best value and/or lowest price. 6. Protect necessary compliance language within your bids with a "Turbotax-like" workflow. 7. Collaborate in real time, getting rid of the need to pass a 40-page word processor document around in a linear way that can get held up for weeks with one person. 8. Create, collaborate, store, categorize, retrieve, and remain proactive with all your agency's contracts, and offer more transparency to your public. to easily understand how you OpenGov is a customer -driven software company backed by over 300 years of employee experience in the public sector. With OpenGov, your investment in efficient operations, better decision -making, and a more engaged community will sustain for the long -haul. 4 ®OPENGOV OpenGov Procurement: Collaborative Procurement Automation for the Modern Government OpenGov Procurement is the collaborative public procurement suite built for the modern government. Providing end -to -end procurement automation across solicitation and contract development, electronic proposal evaluations, and supplier interactions, OpenGov makes procurement more enjoyable and transparent for everyone involved. ID 100% Paperless Procurement Streamline collaboration with purpose-built tools to accelerate alignment between solicitations, responses, and evaluations.. ®000 u Increase Accountability Establish a simplified view into contract and vendor spend via a single -source of truth. 0 0 S S , Satisfied Suppliers Expand your supplier network and improve your partner experience with intuitive online portal and workflows. \./ Centralize Data Enter data once — use it across the system. N Minimize Paperwork Digitize document management with scanning, uploading, and archiving facilities. More Strategic Impact Less clerical work and more strategic time thanks to intuitive, guided workflows and integrated training for collaborators. 75% Cut time spent writing and releasing RFPs and bids by 75%. 3-4x 3-4x increase in supplier responses. 5 ®OPENGOV Q OPENGOV Projects In Slages Non1bo, of Projects • sJetie 3 • r0P wnw.01 • 0p.. s • PSMip: Is • ecstasies. • a.e0 Pe.ulno: •r Protects Needing Altenlpn untes0Med Ouestlons. 2 Projects Un1etease0 P23derdd 8 Notices: 2 Projects Upcoming Events Fri. Jun 11 300 PM Sufairg.,00 O.•a* Tn•c 39du Pees Win maw Sgna Ohara A Pending Pmjeas. 1a Ptajeas a 51 PIA M opou15u0mrnan DaeTi* Task ppr0000. Elevator A U0Suernored Erla2UaIdn SCOre04l3S-T Profess 560 PM 06a Reapmae OeaM* Cammasy Sastawdlse Engagement Pra6•nrs 0 r 4 arra Fairoacir 01a05y area 500P63 00250203 Dead* Opna . manb*ree aro camdarce _ v s•mparrp ecru rapertarp 8. Me Cory ♦ 1r4M Gas 1L201 Cantrcl Srstem 500 PM Prop3W SWmsara0e•drre Sam. Mac•Traaean•oon IAapellent Ol0en0auon • Sat. Jun 12 Projects in Review Stage = Projects m Evaluation Stage fa doodlers Tow Nanap.manI 3ortwar• 6 JwenW 0M•r•Ie. Program Marrs. of Seclal Warp Censurun•n Service• Transform your Solicitation Development Projects in Award Pending Stage or Turn your solicitation templates into intuitive, guided online workflows so project managers, reviewers, and buyers can easily collaborate on key documents. Dynamically track project status throughout reviews and get insight into timelines, stakeholders, and project pipelines. These "unique to OpenGov13 capabilities turbocharges your entire workflow. Without this, your team spends much of its time hunting and pecking, copying and pasting, and chasing down internal customers - ultimately creating more adversarial situations. QOPENGOV DP n .t, ,d19rr11.r111.1n, eN. a• 0 Vo4 lbw center Consultant Services for 2023-2031 Housing Element Update Reduest For Proposal s Bulldog Said, gnu 01600 91912. 91820 01821. 01627 anr.w PTPJaot 10: 253a RN... Dale: Foday. May 21 2021 Dua Dee: 1V J•...day. June 30 2021 2 Nqn 11. Posbd Q Fnda/ 41ey 21 2021 9 00om Ail *Wes 8 ernes d Pac0c fore 0 N0 &d lame Pemnrnrna 10 days 1]nours 5mrnures P1gecl Ddcumenb 1 Na0ce w R.Rlast For Plo0o3Ms 2 dbwpnlyn 3 Scope al Work 4 Vendor 00es0annave 5 Submis3ronlfOuc0ons 6 Fvaun.crn and Award Process 2 Lvahralon Drnosr 0000 Deemcads Ag0eMa & Notces 0003I:0n B Answer FaMwers O Ta respond b Nw pelaat please &dr dm'Onh Rasponae' twlron •bare 7. Evaluation Criteria 1 Otganl2allal Days ear lam ate, the Pawn and 9ualay of servaces req011e0 03 One types of planer, se1v<es de Scopo of Wadi? Does Ina uam'f o1ganaaldnw structure snow s0Naenl death and paces Ts. as care. and a0dnwnal wo1slopd nller solely or in strong Partnersnp awth a* or mom subcansunantST 8eodng WMoa: Warent IPe0bl. 2 Stag Points Based 10 1056 of TCIN Enaaae Vendors in a Modern. Social. Online World From sharable public project links, vendor analytics, and funnel tracking to a simple, one -click vendor submission process, OpenGov does it all. Suppliers delight in the guided online proposal submissions with one -click submit. 6 ®OPENGOV Q OPENGOV Open Opportunities Lea .appc,rur , the Prc..� nYlow rra. min NIGP Protect Tale Search by Onaanuee0n llnlemal OnMI Open Opportunities Orgamrabon Release Date Due Deft VA 140.Ny Thad Pasty Clamp Admnrs5aa Santa Clem Valey Te S202021 628'2021 gal WL2 Sharon 3 Renanatwn Cdy of Edgewater Flo 5,182021 0292021 /) EMERGENCY GENERATOR REMOTE County of Owen 1192021 6 2YM21 MONITORING SYSTEMS Q103 GRINDER SERVICES County of Ocean 692021 6292021 IMO ea — Pert 139 Airfield Improvements Tampa Iaen,.N.OS A 5.142021 6292021 Envaonmenla Shade Swcture for Recreaton area Co of New Smyrna B 52132021 6292021 I Mayo 'Rabe' James Commune, Center Sena Onve Oulla0 Repay Project T31e Cay of Peen* 632021 111302021 r a SOFTBALL OFFICIALS C.ty of 510na Visa a202021 6202021 rs for LeisurenYam Recrealwn and Library Cas o1 Siena Yam 5,112021 9,302021 Ctass�yto Ditch Excel Scorecards No more excel and paper scorecards, OpenGov can help you manage it all online. Whether you evaluate vendor proposals as Best Value using a scoring committee, Lowest Cost through bid tabulation, or anywhere in between, we can support your process. 0 DPENGOV ^' Contract Dalai% Electronic Procurement Solution City of Edgewater, Florida Finance Department we ACTIVE ...en fine Dau One 2011 I' Con 0 sue. Cd awr eau 001 ?WO �Ouaoe to ae Tenn In. Ten 3year. 2i a.,,.,..iw�. ,. 0Pnn I Iveer, I ...�.,. ) eoaea r years IN Endo. fade 1323 eamranm ared.wer,.13023 e Eoaannassaan yrs moos a Van. RO1.aeaa.ed.dal Inaerlyeatureecre torn Mel. Mae.rot aemnes uee.nnest a Automate Contract Management Never miss an upcoming expiration deadline again. OpenGov lets you set reminders and notifications to stakeholders, and give you a birds -eye view into all your active and historical contracts across the organization. 7 ®OPENGOV Electronic Procurement Solution City of Edgewater. Fbntla • Finance Department •CTVE Conn a E.O.b 009 x23 Coe.. oen . xanirmwns. soemi n,...,p.m,m I LP. coRm.cT e,PORWITON O Yw.n .�xuve e San O. Oa 2 2020 3 Daw , lame0 rem art., Ter, 3 van EI Renew.. Opp,' I cam.1 ,,.u. ,..a.m. I opmn2 „ears m O,w one Oa 6 2023 f M p pmcamNw 202,.2029 S cam«,2..wn VII 000 pv Vawpr PmumXuiOpY iY ma.Soo W00 su vema Num.- • ..ea CAM. P«awapoepma.w P,.m..mp Emu. arp a Key Differentiators OpenGov is the leader in modern cloud ERP software for our nation's cities, counties, and state agencies. On a mission to power more effective and accountable government, OpenGov serves more than 1,000 agencies across the U.S. Built exclusively for the unique budgeting, procurement, financial management, and citizen services needs of the public sector, the OpenGov ERP Cloud makes organizations more collaborative, digitizes mission -critical processes, and enables best -in -class communication with stakeholders. Here are a few reasons why OpenGov is unique: Solicitation and Contract Design and Proposal Evaluation Tools that promote better collaboration, productivity, objectivity and efficiency between Procurement and their internal departmental customers Intuitive guided designs that promote equity and help suppliers read, understand, and respond to bids and RFPs better In -context training and integrated live support because procurement processes aren't easy + staff and suppliers aren't working on procurements every day. 8 ®OPENGOV OpenGov Support Overview OpenGov's team of professionals is dead -focused on ensuring that the governments we serve and their users are set up for success when adopting the OpenGov platform. Our training and support strategy is multi -layered with many offerings that will provide end users with the proper guidance and resources necessary to receive the most value from OpenGov's solutions. Training is managed and produced by our Customer Success Team made up of government procurement finance experts. During Deployment, your OpenGov Project Team and Implementation Analyst will provide your team with individualized training to get your platform up and running and to ensure your organization has a top-notch engagement and adoption plan for your users. Throughout deployment and post -deployment our customers are provided with training resources on our resource center and through our learning management system. Regular webinars and customer community meetings are also offered to train customers about a new and engaging topic. Additionally, our Customer Support team is available to troubleshoot issues and ensure that our customers have a great experience with OpenGov. All of our customers have a dedicated Project Manager who will work with the customer teams every step of the way. We pride ourselves on our ability to partner with customers and complete successful projects, and we provide a flexible and comprehensive set of channels for customers to gain service from us. We have three main components to our philosophy for ensuring successful and happy customers. 1. Access to our team of Government Solution Experts: This team, comprised of former government procurement professionals, finance directors, chief information officers, budget and performance analysts, and others, provides insight and expertise, leading best practices, and context to the people that build, sell and ultimately use OpenGov, driving efficiency and outcomes for your agency. 2. Customer Success: Our Customer Success team supports you from deployment through adoption and beyond. You will get up and running quickly and receive the training and support you need to maximize the value of your investment in OpenGov. 3. Customer Support: Our team of highly trained support analysts are available to solve any issues you have with any part of your solution within OpenGov's solutions. We're committed to resolving your issues as quickly as possible. 9 ®OPENGOV Resources and Support As an OpenGov customer, you are supported by our Customer Success team from deployment through adoption and beyond. When you contact OpenGov, your first point of contact will be a real, live person. OpenGov provides best -in -class standard support resources such as live chat, telephone, email, and an online portal as well as additional support channels like webinars, user groups, a resource center, and a thriving community of tips and best practices provided by your peers. • Technical Support: Our team of highly trained support analysts are available to solve any issues you have with any part of your solution within the OpenGov Cloud. • User Groups: Our subject matter experts host regular user groups online and in -person. Learn from the pros and your peers! • Resource Center: We provide you with articles and videos to enhance your learning and education of OpenGov. • Free Webinars: As a customer, you can look forward to engaging and informative webinars. Get a crash course in performance management or learn about the latest features of your OpenGov software. • Live Chat: Contact support seamlessly while using the product through our live chat feature staffed by the Customer Success team. OpenGov's Support Philosophy is simple: You invest in us. We invest in you. We are driven by customer success. If you ever need help or have questions about your system, we want to make sure you get well-informed, proactive support from the OpenGov team. Our goal is 100% satisfaction. Critical High -Value Adds Ongoing Product Updates, At No Additional Cost. OpenGov develops its own cloud -hosted, SaaS products that are available 24/7 through the use of any web browser, on any computer. While traditional software is installed on -premise and places a heavy burden on every customer to maintain and update, OpenGov's SaaS model guarantees that every customer is always using the latest features and enhancements to our software. This means that you would no longer need to pay for expensive customizations and teams of programmers to maintain a complex, unsustainable, and unreliable solution. Instead, you will receive a product that incorporates feedback from all governments in OpenGov's network, with updates occurring automatically every two weeks and ongoing support, giving your team a solution that is scalable, sustainable, easy -to -use, and affordable. 10 ®OPENGOV Our updates are applied frequently and effortlessly to the customers. Because the software is centrally housed, new releases do not require an installation. With OpenGov, you will have access to a platform that updates immediately, without a formal upgrade process and effort. Unlimited Usage Model. OpenGov's software was created to be useful, usable, and used by our customers, not to be sequestered to a small group of users with licenses. For this reason, our design enables non -technical users to quickly become proficient at using our software effectively and we refuse to issue licenses so that our software can be used as widely as possible across the organization. We view ourselves as more successful when our customers are able to leverage our software for as much value as possible without encountering artificial boundaries to its usage. OpenGov provides an unlimited usage model. OpenGov does not charge our customers based on how many datasets they post to our platform. As the project scales, we also do not charge extra based on number of users nor per server nor per dataset. Rather, we charge a flat, annually recurring fee to encourage our customers to post as many datasets and to add users as they deem fit. OpenGov wants our customers to use the site as much as possible without usage constraints. Additionally, this provides our customers with the ability to easily budget for the cost of the software without fear of mid -year increases. As mentioned above, with OpenGov's SaaS model, our customers will gain access to rapid, continual and significant capabilities consisting of two -week product releases that will be available to our customers at no extra cost. These product releases are dictated by feedback from customers and their ever -evolving priorities. OpenGov is continually innovating and constantly improving our platform to supply software that is made for Government by Government. Customer Manager (CM) Support Model. OpenGov customers benefit from a support model that relies upon dedicated CM's who will be your main point of contact post -deployment. Our team of highly experienced CM's will collaborate with the project leaders to ensure that your overarching goals are incorporated and managed during and after deployment. With our highly configurable software, our CM's work closely with you to deliver the most value to your organization so your needs are met. 11 ®OPENGOV Partnership Investment Summary OpenGov's pricing model consists of a flat, annual subscription for the associated software and professional services components. Our professional services include everything needed to ensure a successful launch: Design, Configuration, Implementation, and Training. OpenGov offers a non-restrictive, unlimited pricing model, meaning customers are not limited to number of users, logins, dashboards, reports or datasets. Rather, we charge a flat, annually recurring subscription fee to encourage our customers to utilize the platform, increase adoption throughout their organization, get valuable unlimited usage, and have a predictable annual cost. Software Description Cost Payment Schedule • Solicitation Development OpenGov • Supplier Engagement, Procurement Evaluation, and Award • Contract Management $24,056 (12.5% Customer Discount) Annual Deployment Fee Professional Services Implementation & Deployment of the above solutions $13,135 One -Time Total* Year 1 Future Years $37,191 (Year 1 Software + Deployment) $24,056 *Rates Valid Through 12/31/21 12