ESBD_File_346545_RFP 24-042 Municipal Court Collection Services.pdf
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- Attached to
- Municipal Court Collection Services
- Solicitation number
- RFP24-042
- Issued by
- Fort Bend County, Mildred Town, Texas
About this file
This document is a Request for Proposal (RFP) from the City of Missouri City, Texas for Municipal Court Collection Services. The Missouri City Municipal Court is responsible for Class C Misdemeanor violations and processes approximately 6,000 cases annually, with 30% resulting in arrest warrants issued. The City is seeking sealed proposals from interested companies to provide collection services for these cases. The deadline to submit proposals is 3 P.M. Central Daylight Time on February 9, 2024. The City intends to award a contract to the proposer that can provide the required services at the best value for the City, and reserves the right to award multiple contracts. The contract term is unspecified, but may be renewed annually for up to three additional one-year terms.
Proposers will be paid based on a percentage of fines and costs/fees collected on a pro-rata basis as partial payments are made to the Court. The City is tax-exempt, so quoted prices should not include taxes. The City will accept sealed proposals from both local and non-local bidders, with a local preference available if certain criteria are met. No incumbents are identified. Funding for the services will come from the City's budget, with a limit of appropriation and fiscal funding requirements.
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RFP No. 24-042 Page 1 of 10 Municipal Court Collection Services
REQUEST FOR PROPOSAL (“RFP”) 24-042
MUNICIPAL COURT COLLECTION SERVICES
December 20, 2023
The City of Missouri City (“CITY”), Texas is soliciting sealed proposals from interested proposers who can perform collection services in accordance with the requirements and terms and conditions specified herein and Exhibit A Scope of Services.
The Missouri City Municipal Court is responsible for the adjudication of Class C Misdemeanor violations (within the territorial city limits) provided by State Law and City Ordinances and processes approximately 6,000 cases annually. Of these cases, approximately 30% will have arrest warrants issued.
Interested proposers who wish to respond to this solicitation must submit the required documents specified in Section 41 Submittals in a sealed envelope/package by 3 P.M.
Central Daylight Time (“CDT”) February 9, 2024 addressed to:
The City of Missouri City, Texas Attn: City Secretary’s Office
Subject: RFP 24-042 (Do Not Open) 1522 Texas Parkway Missouri City, Texas 77489
Exhibit B Procurement Schedule contains the milestone dates associated with this solicitation.
Interested proposers are highly encouraged to monitor the websites listed in Exhibit B Procurement Schedule which contains information where to send questions regarding this solicitation, and where any Amendments to this solicitation will be posted.
The CITY will accept sealed envelopes/packages between the hours of 8 A.M. and 5 P.M.
Monday thru Friday only at the above location and is not responsible for sealed envelopes/packages delivered late and/or to the incorrect address.
Purchasing Division Financial Services Department City of Missouri City, Texas http://www.missouricitytx.gov/
RFP No. 24-042 Page 2 of 10
Terms and Conditions
Section 1. Amendments:
The CITY reserves the right to change the requirements and terms and conditions specified herein via an Amendment, and any Amendment(s) is binding as if it were originally incorporated in this solicitation.
The CITY will not be bound by any oral explanations, instructions, clarifications, representations, or requirements regarding this solicitation unless it is issued by the CITY via an Amendment.
Interested firms are highly encouraged to monitor the websites listed in Exhibit B Procurement Schedule for any Amendment(s) that may affect this solicitation.
Section 2. Anti-Trust Violations:
Interested firms that engage in consistent and continued tie bidding could cause rejection of their proposal by the CITY and result in an investigation for possible Anti-trust violations.
Section 3. Basis for Award:
The CITY intends to award a contract to the proposer(s) who can provide the required goods or services at the best value for the CITY. In determining the best value for the CITY may consider the:
• Purchase price;
• Reputation of the bidder and the bidder's goods or services;
• Quality of the bidder's goods or services;
• Extent to which the goods or services meet the CITY's needs;
• Bidder's past relationship with the CITY;
• Impact on the ability of the CITY to comply with laws and rules relating to contracting with historically underutilized businesses and non-profit organizations
• Employing persons with disabilities;
• Total long-term cost to the CITY to acquire the bidder's goods or services, and,
• Any relevant criteria specifically listed in the request for bids or proposals.
The CITY intends to negotiate and award a contract with one (1) firm; however, it reserves the right to issue multiple contracts as a result of this solicitation.
Section 4. Blackout Period:
Upon issuance of the solicitation and up to the date the City Secretary publicly posts notice of any City Council agenda containing the applicable award information, proposers desiring to respond to this solicitation nor persons acting on their behalf will not communicate (orally or in writing) with any appointed or elected official or employee of the CITY (including their families) regarding this solicitation. Such action may be perceived as trying to obtain an unfair competitive advantage by attempting to persuade or influence the outcome of this solicitation.
RFP No. 24-042 Page 3 of 10
Nothing prevents a proposer from contacting the Purchasing Division (who is the sole contact for this solicitation) per Exhibit B Procurement Schedule, or from making public statements to City Council convened for a regularly scheduled session after the official selection has been made and placed on the City Council agenda for action, or to a City Council Committee convened to discuss a recommendation regarding this solicitation.
Section 5. Brand Names:
Any catalog, brand name, or manufacturer’s reference used in this solicitation is descriptive (and not restrictive) and is intended to indicate the type and quality desired. Bids on brands of like nature and quality will be considered. If proposing on other than reference specifications, the proposer must show the manufacturer, brand or trade name, lot number, etc., of what is being offered. If other than the brand(s) specified is offered, illustrations and complete descriptions should be submitted to the CITY. If a proposer takes no exceptions to the specifications or reference data, they will be required to furnish brand names, numbers, etc., as specified. All items proposed shall be new, in first-class condition, and the manufacturer’s latest model and design including containers suitable for shipment and storage, unless otherwise indicated herein. Verbal agreements to the contrary will not be recognized.
If the brochure or information included with the sealed proposal does not exactly describe the item to be furnished, then its variance should be annotated on Attachment B Exemptions.
Section 5. Cancellation:
The CITY reserves the right to cancel this solicitation at any time for any reason and may re-solicit the goods and services identified herein.
Section 7. City Council Approval:
Based on the results of this solicitation, any contract resulting from this solicitation may require the approval of the City Council of Missouri City, Texas.
Section 8. Clarification:
The CITY reserves the right to contact a proposer to have them clarify their proposal or request additional information.
Failure of a proposer to respond promptly with the information requested by the CITY may result in their proposal being removed from further consideration by the CITY.
Section 9. Compliance with Laws:
The successful proposer shall:
• Ensure all equipment, supplies, and work furnished under the contract resulting from this solicitation complies with all applicable State and Federal Laws, City Ordinances, and any other regulations; and, RFP No. 24-042 Page 4 of 10
• Seek, obtain, and pay (independent of the CITY), all permits, certificates, and licenses required and necessary for the performance of the work specified herein, and post any notice(s) required by law.
Section 10. Contract:
Exhibit C contains the terms and conditions of the proposed contract.
Section 11. Damages:
If the successful proposer is required to perform any work on the CITY’s property, they shall be responsible for any damage(s) to the CITY’s equipment or property while performing the work under the executed contract.
Section 12. Discrepancies:
A proposer who finds any ambiguities, errors, omissions, or inconsistencies in this solicitation should follow the instructions in Exhibit B Procurement Schedule regarding the submittals of questions.
Section 13. Due Diligence:
To protect the CITY’s best interests, the CITY may require the proposer (before the award of any contract), to show that it has the ability, capacity, and financial resources to provide the services specified herein in a satisfactory manner. Consequently, by submission of a proposal in response to this solicitation, the proposer agrees to promptly furnish to the CITY all requested information.
The CITY may take whatever actions are proper and necessary to determine if the proposer has the ability, capacity, and final resources to provide the services specified herein in a satisfactory manner.
Section 14. Equal Opportunity Employer:
If awarded a contract as a result of this solicitation, the successful proposer acknowledges that they are an Equal Opportunity Employer, and they do not engage in employment practices that have the effect of discriminating against employees or prospective employees because of race, color, religion, national origin, sex, age, handicap, or political belief or affiliation.
Should complaints of any form of discrimination, either in the dispensation of the service or within company hiring policies be substantiated, any contract issued as a result of this solicitation may be terminated immediately.
Section 15. Errors:
A proposal that has been opened may not be changed to correct an error in the bid price.
However, should there be an error between the unit price and the extension price, the unit price shall govern.
RFP No. 24-042 Page 5 of 10
Section 16. Ethical Behavior:
Proposers (and their authorized representatives/agents) will not engage in any behavior directly or indirectly that attempts to obtain favorable treatment concerning the outcome of this solicitation.
The CITY may, by written notice, cancel the contract without liability if it is determined by the CITY that a proposer who was awarded a contract engaged in unethical behavior.
Section 17. Evaluation Criteria:
See Exhibit D Evaluation Criteria.
Section 18. Evaluation Process:
See Exhibit E Evaluation Process.
Section 19. Exceptions:
Any proposed exception(s) and/or modification(s) to any of the requirements or terms and conditions specified herein must be succinctly annotated on Attachment B Exceptions.
The CITY will review all statements annotated on Attachment B Exception to determine if they are in the best interests of the CITY, and reserves the right to accept, reject, modify, or negotiate any exceptions.
Section 20. Fees and Expenses:
Any additional fees and expenses, unless specifically mutually agreed upon shall be the sole responsibility of the successful proposer.
Section 21. Form 1295 Certificate of Interested Parties:
To comply with § 2252.908 of the Texas Government Code, this solicitation will require the proposer to comply with the Texas Ethics Commission requirements regarding the disclosure of interested parties.
Therefore, the CITY requires that your sealed proposal/package include a completed Form 1295 which can be obtained by going to https://www.ethics.state.tx.us/tec/1295-Info.htm.
The CITY strongly encourages proposers to view the Instructional Video for Business Entities and read the Frequently Asked Questions.
Enter “24-042” as the Contract ID Number when prompted.
https://statutes.capitol.texas.gov/Docs/GV/htm/GV.2252.htm https://www.ethics.state.tx.us/tec/1295-Info.htm
RFP No. 24-042 Page 6 of 10
Section 22. Forms:
All documents relating to this solicitation can be obtained from the websites listed in Exhibit B Procurement Schedule, and proposers are responsible for ensuring they have the complete solicitation (including any documents incorporated by reference) and understand the project requirements and terms and conditions specified herein.
Proposers should thoroughly review the documents provided and are encouraged to ask questions (per Exhibit B Procurement Schedule) about this solicitation. By doing so, the proposer is provided with an opportunity to obtain as much information as they deem necessary about this project to their satisfaction (including any potential difficulties), with the goal to submit to a complete, professional, and competitive proposal to the CITY.
It is up to the proposer to determine if any independent research is necessary in order to submit a complete, professional, and competitive proposal to the CITY.
Section 23. Freight:
If the shipment and delivery of any item(s) are required, all prices quoted shall be Free On Board (“FOB”) Destination.
Section 24. Informalities:
While evaluating the responses to this solicitation, the CITY may waive as an informality, any minor deviations in a proposer’s response provided such deviations do not affect a proposer’s competitive standing.
Section 25. Infringements:
During the term of the contract, the CITY shall be protected from any claims involving infringement of patents or copyrights.
Section 26. Insurance:
Refer to Section 12 of Exhibit C Draft Contract.
The successful proposer shall be liable for the health and safety of its employees while they are performing the work under the executed contract.
Section 27. Interlocal Agreement:
A Governmental entity that has an Inter-local Agreement with the CITY shall be allowed to utilize this contract if there is a mutual agreement between the entity and the contractor. Any usage by any entity of the contract is between the successful proposer and the individual entity, and shall not affect the award of a contract as a result of this solicitation.
Section 28. Negotiations:
The CITY may elect to negotiate with proposers to establish a contract that is most advantageous to the CITY.
RFP No. 24-042 Page 7 of 10
All negotiations will be done in good faith, and conducted in a professional and business-like manner.
Section 29. Notice To Proceed (NTP):
The CITY may issue an NTP to the successful proposer(s), and they agree to abide by the requirements, and terms and conditions specified therein.
Section 30. Pay:
The CITY shall pay for acceptable products/services net thirty (30) days after acceptance of the required goods and/or services. Acceptance by the CITY occurs when the CITY is satisfied with the delivered products and/or services.
The CITY reserves the right to process payments by use of a corporate Procurement Credit Card (“P-Card”) issued by J. P. Morgan Chase, and the proposer agrees not to charge the CITY any fees associated with the use of the P-Card.
Section 31. Pricing:
All risk and responsibility for pricing shall remain with the proposer, and all prices quoted shall be turnkey and remain firm during the term of the executed contract. Any deviation(s) from this requirement must be annotated on Attachment B Exceptions.
All prices submitted to the CITY will be developed independently and in a professional business-like manner that will not restrict competition.
The CITY is tax-exempt; consequently, quoted prices should not include taxes.
Section 32. Proprietary Information:
All responses to this solicitation received and opened by the CITY are subject to the Texas Government Code, Chapter 552, and will be made available to the public. Except for the prices which shall not be kept confidential, proposers seeking to keep any other portion(s) of their proposal confidential shall mark each that portion as “Proprietary”. The CITY will, to the extent allowed by law, endeavor to protect such information from disclosure. The CITY may request a review and determination from the Attorney General’s Office of the State of Texas, of any contents marked as “Proprietary”. A copyright notice or symbol is insufficient to identify proprietary or confidential information.
Section 33. Project Manager:
Refer to Section 7 of Exhibit C Draft Contract.
Section 34. Proposer’s Responsibility:
At the time of the opening of the sealed responses, a proposer is assumed to have inspected/visited the job sites (if applicable), understand the scope of the project requirements, and be familiar with the terms and conditions of the proposed contract.
RFP No. 24-042 Page 8 of 10
Section 35. Requirements:
All goods and/or services offered (and subsequently delivered to the CITY), must meet or exceed the minimum specifications and requirements specified herein.
Section 36. Resubmission:
A proposer may resubmit a proposal at any time, as long as it is received by the CITY in accordance with the requirements specified on page 1 of this solicitation, or any Amendment(s) issued by the CITY.
Section 37. Reservation of Rights:
At a minimum, the CITY expressly reserves the right to:
• Reissue this solicitation;
• Reject or cancel any or all proposals;
• Specify approximate quantities in this solicitation:
• Extend the closing date and time of this solicitation;
• Procure the required good(s) or service(s) by other means;
• Add additional requirements, and terms and conditions to this solicitation;
• Reject a proposal that has material omissions and/or contains fraudulent information;
• Consider and accept alternate proposals if specified herein when it is most advantageous to the CITY;
• Reject any proposal containing exceptions, additions, qualifications, or conditions not called for in this solicitation; and/or,
• Reject any proposal from a proposer who is currently debarred or suspended by the
City, State, or Federal Government.
The aforementioned is not all-inclusive but is intended to convey that the CITY will take the necessary steps to protect its best interests.
Section 38. Silence of Specifications:
The apparent silence of specifications as to any detail, or the apparent omission from it of a detailed description concerning any point, shall be regarded as meaning that only the best commercial practice is to prevail and that only material and workmanship of the finest quality shall be used. All interpretations of specifications shall be made on the basis of this statement.
Section 39. Site Visit:
The CITY may visit a proposer’s site/facility to determine firsthand if they have the capacity, resources, and personnel to perform the work specified herein.
Section 40. Submissions of Proposals:
All responses to this solicitation become the property of the CITY, and they will not be returned to the proposer.
RFP No. 24-042 Page 9 of 10
A proposal may be withdrawn (i.e., removed from further consideration) after it has been received by the CITY, provided a letter addressed to the City’s Procurement Manager is e-mailed to Bids@missouricitytx.gov stating this request and the reason for the withdrawal.
The CITY will publicly open the sealed responses immediately after the due date specified on page 1 of this solicitation, or the date and time specified in any Amendment(s) issued by the CITY.
Proposers may attend the public opening of the sealed responses by reporting to the front desk at City Hall 1522 Texas Parkway Missouri City, Texas 77489, and letting the receptionist know of their desire to attend the opening of the sealed responses.
Proposals shall be opened to avoid disclosure of contents to competing offers, and only the name and location of the proposers will be announced. The CITY will not determine the successful proposer immediately after the proposals are opened.
All proposals submitted to the CITY shall be valid for a period of one hundred eighty (180) days from the specified due date.
Section 41. Submittals:
The sealed envelope/package must contain one (1) original document in a three-hole punch binder, and it should represent the proposer’s complete and professional response to this solicitation. The three-hole punch binder must contain the following information in sequence:
• Attachment A Proposal Cover Sheet
• The information required per Exhibit D Evaluation Criteria
• Attachment B Exceptions
• Attachment C Customer Reference List
• Attachment D Questionnaire
• Attachment E Resident Certification
• Attachment F Application for Local Preference
• Attachment G Certification Regarding Debarment, Suspension, Ineligibility, and
Voluntary Exclusion (Page 2 of 2 only)
• Form 1295 Certificate of Interested Party
The sealed/package must also contain a flash drive with the requested information/response as one (1) complete pdf adobe document.
Proposals that do not comply with the instructions specified herein and/or do not address the CITY’s requirements may be removed from further consideration. However, the CITY reserves the right to accept said proposal if it is determined to be in the best interests of the
CITY.
Incomplete responses may be deemed non-responsive and removed by the CITY from further consideration.
The CITY is not responsible or liable for any costs incurred (directly or indirectly) by a proposer relating to the development of a response to this solicitation, or the proposer’s participation in any presentation(s) to the CITY.
mailto:Bids@missouricitytx.gov
RFP No. 24-042 Page 10 of 10
Section 42. Substitutions:
Substitutions or deviations from the requirements or terms and conditions specified herein by the successful proposer(s) will not be accepted unless it has the prior written approval of the CITY.
Section 43. Supplements:
The following documents referenced in this solicitation are attached herein:
• Attachment A Proposal Cover Sheet
• Attachment B Exceptions
• Attachment C Customer References
• Attachment D Questionnaire
• Attachment E Resident Certification
• Attachment F Application for Local Preference
• Attachment G Certification Regarding Debarment, Suspension, Ineligibility, and
Voluntary Exclusion
• Exhibit A Scope of Services
• Exhibit B Procurement Schedule
• Exhibit C Draft Contract
• Exhibit D Evaluation Criteria
• Exhibit E Evaluation Process
Proposers are responsible for ensuring they have the complete solicitation (including any documents incorporated by reference) and understand the project requirements and terms and conditions specified herein.
Attachment A Page 1 of 1
RFP 24-042
Attachment A Proposal Cover Sheet
REQUEST FOR PROPOSAL (“RFP”) 24-042
MUNICIPAL COURT COLLECTION SERVICES
LEGAL NAME OF COMPANY
PRIMARY CONTACT PERSON TITLE
PRIMARY TELEPHONE/CELL NUMBER E-MAIL ADDRESS
ALTERNATE CONTACT PERSON TITLE
ALTERNATE TELEPHONE/CELL NUMBER E-MAIL ADDRESS
COMPLETE MAILING ADDRESS CITY/STATE/ZIP CODE
COMPLETE STREET ADDRESS CITY/STATE/ZIP CODE
(IF DIFFERENT THAN MAILING ADDRESS)
HISTORICALLY UNDERUTILIZED BUSINESS AUTHORIZED SIGNATURE
(YES OR NO)
YES AS DEFINED BY SECTION 2161.001 OF _____________________________________
THE GOVERNMENT CODE. COMPANY TAX ID NO.
The above agrees to comply with the requirements and terms and conditions annotated in the above-referenced solicitation and is providing the documents and information identified in the Section entitled: “Submittals”.
https://statutes.capitol.texas.gov/Docs/GV/htm/GV.2161.htm
Attachment B Page 1 of 1
RFP 23-347
Attachment B Exceptions
The (insert name of your company) _________________________________________________ check one: *does not have (__) or **has (__) the following exceptions to the requirements specified in this solicitation:
NAME OF AUTHORIZED INDIVIDUAL SIGNATURE
Notes:
*This Attachment must be completed even if there are no exemptions.
**Attach additional sheets if necessary.
Attachment C Page 1 of 1
Attachment C Customer Reference List
Provide three (3) former or current customers your Firm has provided services similar to the work specified in this solicitation:
Customer Reference No. 1
Company Name:
Complete Address:
Name of Contact Person:
Title of Contact Person:
Phone Number:
E-mail Address:
Contract Award Date:
Dollar Amount of Contract:
Description of Services/Contract:
Customer Reference No. 2
Company Name:
Complete Address:
Name of Contact Person:
Title of Contact Person:
Phone Number:
E-mail Address:
Contract Award Date:
Customer Reference No. 3
Company Name:
Complete Address:
Name of Contact Person:
Title of Contact Person:
Phone Number:
E-mail Address:
Contract Award Date:
Attachment D Page 1 of 2
Attachment D
Questionnaire
Debarment/Suspension Information: Have you or any of the principal(s) of your company been debarred or suspended from contracting with any public entity?
Yes ___ No ___ If “Yes”, identify the public entity and the name and current phone number of a representative of the public entity familiar with the debarment or suspension, and state the reason for or circumstances surrounding the debarment or suspension, including but not limited to the period of time for such debarment or suspension.
Surety Information: Have you had a bond or surety canceled or forfeited?
Yes ___ No ___ if “Yes”, state the name of the bonding company, date, amount of bond, and reason for such cancellation or forfeiture.
Bankruptcy Information: Have you ever declared bankruptcy or filed for protection from creditors under state or federal proceedings?
Yes ___ No ___ if “Yes”, state the date, court, jurisdiction, case number, amount of liabilities, and amount of assets.
Disciplinary Action: Have you received any disciplinary action, or any pending disciplinary action, from any regulatory bodies or professional organizations? If “Yes”, state the name of the regulatory body or professional organization, date and reason for disciplinary or impending disciplinary action.
Attachment D Page 2 of 2
Previous Contracts:
Have you ever failed to complete any contract awarded?
Yes ___ No ___ If “Yes”, state the name of the organization contracted with, services contracted, date, contract amount and reason for failing to complete the contract.
Has any officer or partner proposed for this assignment ever been an officer or partner of some other organization that failed to complete a contract?
Yes ___ No ___ If “Yes”, state the name of the individual, the organization contracted with, services contracted, date, contract amount, and reason for failing to complete the contract.
Has any officer or partner proposed for this assignment ever failed to complete a contract handled in his or her own name?
Yes ___ No ___ If “Yes”, state the name of the individual, the organization contracted with, services contracted, date, contract amount, and reason for failing to complete the contract.
How many full-time employees does your company employ? ________
Do you plan to subcontract any portion of the work specified herein: Yes ___ No ___
If you plan to subcontract any portion of the work, are any of the subcontractors a Historically
Underutilized Business as defined by Section 2161.001 of the Government Code? If yes, please identify:______________________________________________________________ https://statutes.capitol.texas.gov/Docs/GV/htm/GV.2161.htm
Attachment E Resident Certification
Chapter 2252 of the Texas Government Code “CONTRACTS WITH GOVERNMENTAL
ENTITY, SUBCHAPTER A. NONRESIDENT BIDDERS”:
In accordance with Chapter 2252 of the Texas Government Code, a governmental entity may not award a governmental contract to a nonresident bidder unless the nonresident underbids the lowest bid submitted by a responsible resident bidder by an amount that is:
(1) Not less than the greater of the following: (A) the amount by which a resident bidder would be required to underbid the nonresident bidder to obtain a comparable contract in the state in which the nonresident’s principal place of business is located; or (B) the amount by which a resident bidder would be required to underbid the nonresident bidder to obtain a comparable contract in the state in which a majority of the manufacturing relating to the contract will be performed; or
(2) Not less than the amount by which a resident bidder would be required to underbid the nonresident bidder to obtain a comparable contract in: (A) the state in which the nonresident’s principal place of business is located; or (B) a state in which the nonresident is a resident manufacturer.
Definitions
(3) "Government contract” means a contract awarded by a governmental entity for general construction, an improvement, a service, or a public works project or for a purchase of supplies, materials, or equipment.
(4) "Governmental entity” includes a municipality.
(5) “Nonresident bidder” refers to a person who is not a resident.
(6) “Resident bidder” refers to a person whose principal place of business is in Texas, including a contractor whose ultimate parent company or majority owner has its principal place of business in Texas.
I certify that as defined in Texas Government Code, Chapter 2252 that:
Yes, I am a Texas Resident bidder
No, I am not a Texas Resident bidder
COMPANY NAME:
SECRETARY OF STATE FILING NUMBER: _______________________________
PRINTED NAME:
SIGNATURE:
Attachment E Page 1 of 1
Attachment F Application for Local Preference Consideration
Section 271.9051 (b) of the Texas Local Government Code
“CONSIDERATION OF LOCATION OF BIDDERS PRINCIPAL PLACE OF BUSINESS IN
CERTAIN MUNICIPALITIES”:
If you DO NOT have your principal place of business located within the City of Missouri City, Texas – STOP – do not fill out this form.
Texas Local Government Code Section 271.9051 (b): In purchasing under this title any real property, personal property that is not affixed to real property, or services, if a municipality receives one or more competitive sealed bids from a bidder whose principal place of business is in the municipality and whose bid is within five percent of the lowest bid price received by the municipality from a bidder who is not a resident of the municipality, the municipality may enter into a contract for construction services in an amount of less than $100,000 or a contract for other purchases in an amount of less than $500,000 with:
(1) the lowest bidder; or
(2) the bidder whose principal place of business is in the municipality if the governing body of the municipality determines, in writing, that the local bidder offers the municipality the best combination of the contract price and additional economic development opportunities for the municipality created by the contract award, including the employment of residents of the municipality and increased tax revenues to the municipality.
THIS “APPLICATION FOR LOCAL PREFERENCE CONSIDERATION” DOES NOT MEAN
THE CITY OF MISSOURI CITY, TEXAS IS LIMITING RESPONSES TO THIS SOLICITATION
ONLY TO THOSE BUSINESSES LOCATED WITHIN THE CITY LIMITS. ALL RESPONSES
ARE WELCOME. THE CITY RESERVES THE RIGHT TO REJECT ALL RESPONSES.
INTERESTED FIRMS WHO WISH TO QUALIFY UNDER THE LOCAL PREFERENCES LAW
MUST HAVE THEIR PRINCIPAL PLACE OF BUSINESS LOCATED WITHIN THE LIMITS
CITY OF MISSOURI CITY, TEXAS.
If your principal place of business is within the Missouri City, Texas limits AND you want to apply for local preference consideration, then you MUST:
1. Complete this form; and
2. Describe in writing, and attach supporting documentation, the additional economic development opportunities for the City of Missouri City, Texas that will be created if you are awarded this contract. Include the number of Missouri City, Texas residents that you will employ to complete this contract and the increased tax revenues that will be generated for the City of Missouri City, Texas if you are awarded this contract.
I certify that I am a local bidder.
COMPANY NAME:
ADDRESS OF PRINCIPAL PLACE OF BUSINESS (DO NOT PUT P.O. MAILING ADDRESS):
PRINTED NAME:
SIGNATURE:
*** Read item #2 above BEFORE signing. ***
Attachment F Page 1 of 1 https://statutes.capitol.texas.gov/Docs/LG/htm/LG.271.htm
Attachment G
Instructions For Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion – Federal Funding
1. By signing and submitting this proposal and the certification form, the prospective participant (BIDDER/PROPOSER/SUBRECIPENT) is providing the certification set out on the following form in accordance with these instructions.
2. The certifications in this clause are a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective participant (BIDDER/PROPOSER/ SUBRECIPENT) knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment.
3. The prospective participant (BIDDER/PROPOSER/SUBRECIPENT) shall provide immediate written notice to the person to whom this bid/proposal is submitted if at any time the prospective participant (BIDDER/PROPOSER/SUBRECIPENT) learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.
4. The terms "covered transaction," "debarred," "suspended," "ineligible," "lower tier covered transaction," "participant," "person," "primary covered transaction," "principal," "proposal," and "voluntarily excluded," as used in this clause, have the meanings set out in the Definitions and Coverage sections of rules implementing Executive Order 12549. You may contact the person to which this proposal is submitted for assistance in obtaining a copy of those regulations.
5. The prospective participant (BIDDER/PROPOSER/SUBRECIPENT) agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated.
6. The prospective participant (BIDDER/PROPOSER/SUBRECIPENT) further agrees by submitting this proposal that it will include this clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion, "without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions.
7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower-tier covered transaction that it is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the No Procurement List.
8. Nothing contained in the foregoing shall be construed to require the establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.
9. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment.
Attachment G Page 1 of 2
Certification Regarding Debarment, Suspension, Ineligibility, And Voluntary Exclusion
Project Name:
Location:
Solicitation No.:
This certification is required (or may be required) by the federal regulations implementing Executive Order 12549, Debarment and Suspension. The regulations were published as Part VII of the May 26, 1988, Federal Register (pages 19160-19211).
READ INSTRUCTIONS BEFORE COMPLETING THE CERTIFICATION
(1) The prospective participant (BIDDER/PROPOSER/SUBRECIPENT) certifies, by submission of this document that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal or State Department or Agency.
(2) Where the prospective participant (BIDDER/PROPOSER/SUBRECIPENT) is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation.
Company
Name and Title of Authorized Representative
Signature Date
Attachment G Page 2 of 2
Exhibit A
Exhibit A
Scope of Services
1. The Court will provide electronically to the successful Contractor (hereinafter referred to in this section as “Contractor”) of those persons having outstanding City of Missouri City Municipal Court cases. This information can include, but is not limited to:
1.1 Person’s name, personal identifiers and driver’s license number, last known residential address, last known telephone number, citation number, offense or alleged offense committed, offense date, amount of fine, amount due, and if applicable, date of warrant and amount of warrant fine.
1.2 The City will provide current file layouts. Electronic transfer of data must include the Contractor having a PC that enables the “City” to email an attachment or upload on the Internet via secure FTP. The Contractor must be able to receive and return files back and forth between the “City” and the Contractor.
1.3 The Contractor will be responsible for ensuring compatibility of the City’s data files and transmittal medium to the Contractor’s computer system. The Contractor shall bear all costs, if necessary, for data conversion to make the City’s computer system compatible with that of the Contractor and any incidental costs related to the data transfer.
2. Historically, the City sends various outstanding misdemeanors and warrants to the Contractor for collection services on a regular basis (i.e. daily, weekly, and/or monthly). The City makes no guarantee as to the number, type, dollar amount, or collectability of fines and/or fees from these cases. The Court alone will determine which cases are referred to the Contractor for collection. However, in general, the court will refer for collections cases and warrants consist of the following types:
2.1 Active Arrest Warrants – These are warrants in which no judgment has been entered assessing any sums due from the defendant in the case, but the defendant is subject to immediate arrest to answer for the pending criminal charge.
2.2 Active Capias Pro Fine Warrants – These are warrants in which a judgment has been entered assessing a sum owed by the defendant in order to discharge the defendant from liability and the defendant is subject to immediate arrest.
3. The “City” will supply the Contractor with two separate listings. They shall be known as the History File and the Collect and Warrant File.
3.1 The Collect and Warrant File shall be issued on a regular or as-needed basis and shall contain those cases that are Active Warrants that were processed by the Missouri City Municipal Court staff.
3.2 The History File shall be provided one time only. This file will contain the entire list of active warrants previously worked by the Missouri City Municipal Court Staff. The approximate number of outstanding cases for past collections is 10,000.
4. Contractor agrees to:
4.1 Become familiar with the legal distinctions of each type of case and warrant submitted for collection effort, and develop a series of contacts with the defendant that do not violate the defendant’s statutory and constitutional rights.
4.2 Contact the defendant named in any case or warrant submitted for collection service at least eight (8) times in a 180-day period through a rotating telephone and letter cycle. Voice/telephone contact attempts shall be limited to between the hours of 8:00 a.m. and 8 p.m., Monday through Saturday.
Sunday contacts will not be attempted.
4.2.1 Additional written and/or telephone contacts may be made at the choice of the Contractor within the hours stipulated in 4.2.
4.3 Submit written scripts for telephone contacts and written communications for approval by the “City” for each type of case and warrant submitted to the Contractor for collection services. Pay all costs related to telephone contact and written communications.
4.4 Instruct all defendants to forward monies directly to the City of Missouri City Municipal Court. Should the Contractor receive a payment from a defendant, the Contractor shall forward payment directly to the “City in the form of the original negotiable instrument received.
4.5 Use due diligence, reasonable and ethical methods, and employ lawful means to effect collection on the City’s outstanding cases including adherence to all Federal and State laws governing collections.
4.6 Guarantee that every defendant will be dealt with in a professional and courteous manner.
4.7 Return information on cases submitted for collection services including all information developed by the Contractor regarding the defendant or his/her whereabouts, as requested by the “City”.
4.8 Ensure close coordination with the Court for all collection operations at all times. Guarantee that a full-time customer service representative will be assigned to the “City” and available to address day-to-day issues.
4.9 Work with the “City” to conduct Warrant Round-Up and/or Amnesty Programs as requested, requiring the Contractor to send out additional notices and providing the “City” with an updated address list of defendants.
4.10 Keep all information supplied by the “City” confidential, and not disclose it to parties other than the Contractor’s employees on a need-to-know basis for contract performance and to the defendant. Social security numbers, driver’s license numbers, or any other information deemed confidential by the “City” shall be kept confidential to anybody other than the defendant. The “City” will notify the Contractor of information deemed confidential, as appropriate.
5. Both the “City” and the Contractor will jointly review the appropriate cases for which payment is due to the Contractor monthly.
6. The Contractor will be paid:
6.1 Based on a percentage of fines and costs/fees collected;
6.2 On a pro-rata basis as partial payments are made to the Court; and,
6.3 A collection fee in accordance with Article 103.0031 of the Texas Code of Criminal Procedure, as amended, on all delinquent violations issued on or after June 15, 2001. The outstanding balance of any case referred to the Contractor contains the following components: the fine, mandated/approved court costs/fees, and a collection fee.
7. The Contractor will not be paid:
7.1 More than once a month;
7.2 For expenses incurred under the Contract;
7.3 If judicial decisions result in the Court not receiving payments on cases (such as credit for time served, dismissals, waivers, community service, etc.) or cases are administratively closed without payment (sometimes referred to as a “purge”); and, https://statutes.capitol.texas.gov/Docs/CR/htm/CR.103.htm
7.4 If the defendant is arrested and confined to jail on the outstanding warrant.
Since a bond is not considered a payment, the Contractor is not compensated for a bond unless it is forfeited.
8. Acceptable performance exists when the Contractor has:
8.1 Conducted at least “minimum collection efforts” as outlined in the Contractor’s proposal on all referred cases regardless of amount;
8.2 Submitted timely all monthly statements and reports to the “City” that contain the requisite information specified in the contract in a consistently accurate manner;
8.3 Verified the receipt of all referred cases;
8.4 Provided a monthly report of individuals suspected or known to be deceased;
8.5 Maintained continued cooperation with the Court;
8.6 Responded to all inquiries, complaints, and disputes from defendants, resolving them to the satisfaction of the Municipal Court Clerk; and,
8.7 Timely suspended collection efforts on all inactivated cases and returned all recalled cases to the Court.
9. The “City” will not be liable under the Contract for any services which are unsatisfactory or which the “City” has not approved.
Exhibit B Page 1 of 2
Exhibit B
Procurement Schedule
Item Event Date
1 Legal Posting in Fort Bend Independent Newspaper December 27, 2023
2 Posting of all documents relating to this solicitation on the following websites:
• http://www.txsmartbuy.com/esbd
• https://www.demandstar.com
• https://www.periscopeholdings.com/s2g
December 27, 2023
3 Deadline for the Submittal of Round 1 Written Questions and/or any discrepancies per Section 12 of the solicitation to Bids@MissouriCitytx.gov.
(Note: Questions must be submitted on your company letterhead, addressed to the City’s Procurement Manager, dated, and reference “RFP 24-042”. The CITY will not respond to comments, suggestions, or observations about this project.)
3 P.M. CDT
January 10, 2024
4 Posting of Answers to Round 1 Written Questions on the following websites:
• http://www.txsmartbuy.com/esbd
• https://www.demandstar.com
• https://www.periscopeholdings.com/s2g
(Note: You are encouraged to monitor the websites for any Amendments that may affect this solicitation.)
3 P.M. CDT
January 17, 2024 http://www.txsmartbuy.com/esbd https://www.demandstar.com/ mailto:Bids@MissouriCitytx.gov http://www.txsmartbuy.com/esbd https://www.demandstar.com/
Exhibit B Page 2 of 2
Item Event Date
5 Deadline for the Submittal of Round 2 Written Questions and/or any discrepancies per Section 12 of the solicitation to Bids@MissouriCitytx.gov.
(Note: Questions must be submitted on your company letterhead, addressed to the City’s Procurement Manager, dated, and reference “RFP 24-042”. The CITY will not respond to comments, suggestions, or observations about this project.)
3 P.M. CDT
January 23, 2024
6 Posting of Answers to Round 2 Written Questions on the following websites:
• http://www.txsmartbuy.com/esbd
• https://www.demandstar.com
• https://www.periscopeholdings.com/s2g
(Note: You are encouraged to monitor the websites for any Amendments that may affect this solicitation.)
3 P.M. CDT
January 26, 2024
7 Due Date for Sealed Responses
(Note: See page 1 where to send the sealed responses, and the Terms and Conditions for the required Submittal Documents.)
3 P.M. CDT
February 9, 2024 mailto:Bids@MissouriCitytx.gov http://www.txsmartbuy.com/esbd https://www.demandstar.com/
EXHIBIT C
DRAFT PROFESSIONAL/CONSULTING SERVICES AGREEMENT
Professional/Consulting Services Agreement
PSA 24-
Rev. 08-2021
This AGREEMENT (“Agreement”) is entered into by and between the undersigned, ____________________ (“CONTRACTOR”), located at ____________________ and the City of Missouri City (“CITY”), Texas, a municipal corporation of the State of Texas, located at 1522 Texas Parkway, Missouri City, Texas 77489.
Section 1. Services: CONTRACTOR will perform the designated services and/or provide the designated products as set forth in Exhibit A (“Services”), which is attached hereto and incorporated for all purposes. The work under this Agreement shall be completed as detailed in Exhibit A. The terms and conditions of this Agreement take precedence over all exhibits and attachments.
Section 2. Term and Termination: This Agreement shall begin upon date of execution and shall terminate ____________________ . After the initial term, this Agreement shall be deemed renewed automatically each year for up to three (3) additional, one-year terms, unless the CITY or the CONTRACTOR elects not to renew this Agreement with thirty (30) days written notice.
This Agreement may be terminated, upon thirty (30) days written notice, by the CITY without cause or by the CONTRACTOR for cause. This Agreement may be terminated immediately by the CITY for cause. Upon termination, CITY shall pay CONTRACTOR, at the rate set out in Exhibit B, attached hereto and incorporated herein for all purposes, for Services satisfactorily performed up through the date of termination. Notwithstanding any provision in this Agreement to the contrary, CITY will not be required to pay or reimburse CONTRACTOR for any services performed or for expenses incurred by CONTRACTOR after the date of the termination notice that could have been avoided or mitigated by CONTRACTOR.
Section 3. Compensation: The CONTRACTOR shall be paid for the services as set forth in Exhibit A. The CITY shall pay the CONTRACTOR in accordance with the Texas Government Code, Chapter 2251.
For and in consideration of the services provided by the CONTRACTOR pursuant to this Agreement, the CITY shall pay the CONTRACTOR the amount not to exceed ___________________________________ ($_________.00).
The CONTRACTOR must submit invoices for all goods and/or services, and such invoices must include dates and hours of service and details of services provided. Invoices must reference the executed contract number or purchase order number. Invoices shall be submitted to the City staff member as noted in Section 20 or designee. Payment for delivery of Services rendered shall not be unreasonably withheld or delayed. The CITY shall be under no obligation to pay for services rendered without prior authorization. Invoices shall also be submitted electronically to Accounts Payable accountspayable@missouricitytx.gov with a copy to the
The CONTRACTOR shall be provided a purchase order number from the CITY and such number shall be referenced on all invoices submitted to the CITY. When the CITY believes there is mailto:accountspayable@missouricitytx.gov mailto:accountspayable@missouricitytx.gov an error on the invoice received from CONTRACTOR, the CITY has until the twenty-first (21st) day after receipt to notify the vendor of the dispute. If resolved in favor of the CITY, the vendor must submit a new invoice and the CITY has thirty (30) days to pay. If the dispute is resolved in favor of the vendor, interest is due from the original date on which the invoice would have become overdue.
Section 4. Expenses: CONTRACTOR will not be reimbursed for travel-related expenses incurred in the pursuit of this Agreement unless they are specified in Exhibit A. Documentation, which shall consist of original receipts, of costs, including, but not limited to, hotel and transportation costs, shall be provided by the CONTRACTOR for all expenses incurred in the performance of this Agreement, except mileage from the CONTRACTOR’s personal automobile.
Section 5. Limit of Appropriation and Fiscal Funding. The CONTRACTOR clearly understands and agrees, such understanding and agreement being of the absolute essence to this Agreement, that the CITY shall have available the amount budgeted by the CITY to discharge any and all liabilities which may be incurred by the CITY pursuant to this Agreement and that the total maximum compensation that the CONTRACTOR may become entitled to hereunder and the total maximum sum that the CITY shall become liable to pay to the CONTRACTOR hereunder shall not under any conditions, circumstances, or interpretations, hereof, exceed the said total maximum sum provided for in this section without prior written permission from the CITY.
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