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HomeMy WebLinkAboutC2006-025 - 1/31/2006 - Approved Amendment NO.1 to the Agreement for Information Management Services between Maxlmus. Inc and the City of Corpus Christi, Texas The Agreement for Information Management Services between Maximus, Inc. ("MAXIMUS") and the City of Corpus Christi, Texas ("Client") effective November 28, 2005, ("Agreement"), is amended as follows ~ Section 1 of the Agreement, Scope of Services, is amended to read as follows: "Client hereby engages MAXIMUS and both Client and MAXIMUS agree to perform professional services to correct and resolve the outstanding PeopleSoft v. 8.8 issues identified in Exhibit A, Scope of Services. During the term of this Agreement Client may request changes in the Scope of Services. Any such change, including any increase or decrease in the amount of MAXIMUS' compensation, requires the mutual agreement of the parties and shall be effective when incorporated in written amendments to this Agreement." 2 Section 2 of the Agreement, Compensation and Method of Payment, is amended to read as follows "Client agrees that compensation and method of payment to MAXIMUS shall be according to EXHIBIT B, Cost and Fee Schedule. Client agrees to pay MAXIMUS for services provided in accordance with Section 1 of this Agreement an additional fee not to exceed twenty-five thousand dollars for a restated total fee not to exceed fifty thousand dollars." 3 All other terms and conditions of the Agreement not amended above remain in effect. Revised Exhibits A and B are attached and incorporated into the Agreement. Executed in duplicate, each of which shall be considered an original, this 27th day of January, 2006. Maximus, Inc. B;0~~ ~e'~""', ' . Title: .' - ~(~. to By )\, \ Georgg K. Noe City Manager Attest: /~- Armando Chapa City Secretary Approved as to legal form this ~ day of January, 2006 By i!..j'"/,, '- .~tJ,-t L- Lisa Aguilar ./ Assistant City Attorney i < t"] AtD~y ""'-) ~]QQ~_~V?l',"'J rt~~,L1-, Pro. p'" 113L)O'- S! uu.u,."I~ .-...-. ..... ~ .--.-.& SEctnAlYL~ 2006-025 01/31/06 M2006-027 Maximus Page 2 of 3 PeopleSoft v8.8 Outstanding Issues priority 1 Issues: AP - Accounts Payable . Unable to update Reconciliation status from Bank interface file. GL- General Ledger . Journals dated 07/31/05 with "Incomplete Process" status cannot be Posted (Qty=4). . Detail Ledger is not correct since the upgrade. Nothing is writing to the CC Detail Ledger. . Project Grant is not writing to CC Detail Ledger. . Year end closing process - Problem with expenditure roll forward option for Grants and Capital Projects Funds PO -- Purchasing . Cannot perform Change Orders on rolled pas to modify, quantity, amount, or description. Combined - AP/PO/GL . pas, Vouchers, and Journals are passing budget checking, without proper chart field values. . Need testing performed on Peoplesoft patch bundle 10 so we can apply to production to remedy existing accounts payable and purchase orders ongoing problems IN-Inventory . Inventory IntraCompany Accounting Line not updating (Cost Accounting Creation Error) and taking too long to process. Reporting/Other . Time running reports IS excessive. . Time to process/save or move between panels is excessive. . PeopleSoft Sessions IS timing out too soon (extending impacts performance). Priority 2 Issues: AP- Accounts Payable . Cannot edit Vouchers with an open balance (due to data entry keying error). . Detail lines are incorrect on the Outstanding Voucher report (in-house), but the Total amount is correct _ Reporting/Other . No Query or nVision Drill Down for an Encumbered Amount. OCUME-1\GGIAMP-1\LOCALS-1\Temp\notes864CF6\Maximus AMD No.1 January 31 2006.doc Page 3 of 3 EXHIBIT B COST AND FEE SCHEDULE PA YMENTS TO CONTRACTOR This is a time and materials contract. In consideration for the services provided, Client agrees to pay MAXIMUS monthly based on the actual hours worked and actual expenses incurred. MAXIMUS shall submit monthly invoices in sufficient detail to support the services provided during the previous month. Remote services will be billed at $145/hour. On-site services will be charged at a rate of $160/hour and all reasonable travel and miscellaneous expenses. OCUME-1'GGIAMP-1\LOCALS-1\Temp\notes864CF6\Maximus AMD NO.1 January 31 2006.doc ...... '~,','"....,.....- .._,,-"", ...__....-,._~'_,.'___';d_.____. .._",.,.._ ,.~__