File #: 2023-0671    Version: 1 Name:
Type: Consent Status: Agenda Ready
File created: 9/5/2023 In control: City Council
On agenda: 9/19/2023 Final action:
Title: CONSIDER APPROVING AMENDMENT NO. 1 TO THE MACIAS GINI & O'CONNELL (MGO) CONTRACT (C-22-158) RELATED TO THE CITY'S PROCUREMENT AUDIT AND ANALYSIS TO INCREASE THE CONTRACT SUM BY AN ADDITIONAL $40,136.00 FOR A TOTAL NOT-TO-EXCEED AMOUNT OF $180,328.00 AND EXTEND THE TERM AN ADDITIONAL 6 MONTHS THROUGH MARCH 7, 2024 (CITY COUNCIL)
Attachments: 1. Amendment No.1 -C-22-158 pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Report to Mayor and City Council
Tuesday, September 19, 2023
Consent


SUBJECT:
Title
CONSIDER APPROVING AMENDMENT NO. 1 TO THE MACIAS GINI & O'CONNELL (MGO) CONTRACT (C-22-158) RELATED TO THE CITY'S PROCUREMENT AUDIT AND ANALYSIS TO INCREASE THE CONTRACT SUM BY AN ADDITIONAL $40,136.00 FOR A TOTAL NOT-TO-EXCEED AMOUNT OF $180,328.00 AND EXTEND THE TERM AN ADDITIONAL 6 MONTHS THROUGH MARCH 7, 2024 (CITY COUNCIL)

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I. SUMMARY

As a result of Request for Proposals ("RFP") 22-009 contract #C-22-158 was awarded to Macias Gini & O'Connell ("MGO") in September 2022 to provide a performance audit of the Citywide procurement policies and procedures for City's procurement of goods, services, materials, and equipment necessary to support the City's operational and administrative functions.

Staff is now asking City Council to consider approving Amendment No. 1 increasing the scope to account for additional tasks and increasing funding by additional $40,136.00 and increasing the contract term an additional six months through March 7, 2024.


II. RECOMMENDATION
Recommendation

TAKE the following actions:
1. APPROVE the Amendment No. 1 of the Agreement with Macias Gini & O'Connell adding $40,136.00 of additional funding and increasing the term through March 7, 2024.
2. AUTHORIZE the Mayor to execute Amendment No. 1 following approval as to form by the City Attorney.

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III. ALTERNATIVES


TAKE another action as deemed appropriate by the City Council.


IV. BACKGROUND

In September 2022, the City and MGO entered into the Contract Agreement, whereby the Consultant agreed to provide a performance audit of the Citywide procurement and contracts policies and procedures. The audit has entailed of assessing current challenges of the City's procurement processes to develop recommended policy and procedural updates to strengthen and streamline the procurement process citywide.

During the audit process, the City and Consultant have identified additio...

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