File #: 24-344    Version: 1 Name:
Type: Resolution Status: Passed
File created: 4/26/2024 In control: Social Services Committee
On agenda: Final action: 6/10/2024
Title: AUTHORIZING AN AGREEMENT WITH VENTEK, INC. FOR ANNUAL MAINTENANCE OF SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM SOFTWARE AND DEVELOPMENT OF SOFTWARE WORKFLOW FORMS AND AMENDING THE 2024 DEPARTMENT OF SOCIAL SERVICES BUDGET
Sponsors: Social Services Committee
Attachments: 1. Cover Letter VenTek May 2024.docm, 2. RLA Form 5444, 3. Albany TMS Support 2024-2025, 4. Forms Module Project Deliverables 3.25.24, 5. VenTek Budget Worksheet, 6. 24-344 SS 7 - TMP 5444 - Authorizing_Ventek_Inc_SNAP_Software_Maintenance_&_Support_DSS_BA

RESOLUTION NO. 344

 

AUTHORIZING AN AGREEMENT WITH VENTEK, INC. FOR ANNUAL MAINTENANCE OF SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM SOFTWARE AND DEVELOPMENT OF SOFTWARE WORKFLOW FORMS AND AMENDING THE 2024 DEPARTMENT OF SOCIAL SERVICES BUDGET

 

Introduced:  6/10/24

By Social Services Committee:

 

WHEREAS, The Commissioner of the Department of Social Services has requested authorization to enter into an agreement with Ventek, Inc. for annual maintenance of Supplemental Nutrition Assistance Program (SNAP) software and development of software workflow forms in an amount not to exceed $60,950 for a term commencing October 1, 2024 and ending September 30, 2025, and

 

WHEREAS, The Commissioner has indicated that an amendment to the 2024 Department of Social Services Budget is necessary to cover the costs associated with the aforementioned agreement, now, therefore, be it 

 

RESOLVED, By the Albany County Legislature that the County Executive is authorized to enter into an agreement with Ventek, Inc., Albertson, NY 11507 for annual maintenance of SNAP software and development of software workflow forms in an amount not to exceed $60,950 for a term commencing October 1, 2024 and ending September 30, 2025, and, be it further

 

RESOLVED, That the 2024 Department of Social Services Budget is amended as follows:

 

Decrease Appropriation Account A6010.1 by $37,516 by decreasing the following line items:

Decrease Line Item A6010 1 5222 086 460342 Eligibility Examiner II by $19,265

Decrease Line Item A6010 1 5222 037 460311 Eligibility Examiner II by $18,251

 

Decrease Appropriation Account A6010.8 by $23,434 by decreasing the following line items:

Decrease Line Item A6010 8 9010 State Retirement by $6,268

Decrease Line Item A6010 8 9030 Social Security by $2,870

Decrease Line Item A6010 8 9060 Hospital and Medical Insurance by $14,296

 

Increase Appropriation Account A6010.4 by $60,950 by increasing the following line items:

Increase Line Item A6010 4 4070 Equipment Repair, Rental by $25,750

Increase Line Item A6010 4 4046 Fees for Services by $35,200

 

and, be it further

 

RESOLVED, That the County Attorney is authorized to approve said agreement as to form and content, and, be it further

 

RESOLVED, That the Clerk of the County Legislature is directed to forward certified copies of this resolution to the appropriate County Officials.