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May 25, 2023 City Council Regular Meeting
Title
17. Authorize the City Manager to Execute a Contract for PLX PenLink Software from PenLink in the Amount of $57,371. PLX PenLink will allow for the capability to aggregate and analyze the digital evidence the Savannah Police Department captures from mobile devices, social media, and other third-party systems. (Innovation + Technology) 
Strategic Priority
Good Government
Description

This contract is to procure and implement PLX PenLink Software from Penlink in the amount of $57,371. PLX PenLink will allow the capability to aggregate and analyze the digital evidence the Savannah Police Department (SPD) captures from mobile devices, social media, and other third-party systems. 

 

PLX PenLink will be a new analytic service tool employed by SPD, that will aggregate and analyze the digital evidence SPD captures from mobile devices, social media, and other third-party systems, and will augment the capabilities of the current systems. With PLX PenLink, SPD will have the ability to share proprietary data between jurisdictions, such as with the Georgia Department of Corrections, which this feature and functionality are not available in other analytic tools. With data being created and captured at exponential rates, this implementation will allow more expedient identification of clues and links between the data that is captured from multiple systems. 

 

This is a sole source procurement due to PenLink being the sole provider of this software and utilizes no agents, dealers, or distributors. PenLink is the only United States-owned company that offers a fully automated process for the end user to include over 600 forms of communication data both live and historical. This contract will have annual renewals for software maintenance and support. Delivery: As needed. Terms: Net 30 days.

 

The vendor is:

 

S.S. Penlink  (LincolnNE)(D) $57,371

A pre-proposal meeting was not conducted. (D) Indicates non-local, non-DBE business.

Recommendation

Approval

Contact
Tim Moody, Senior Director, Innovation + Technology Services Department
Financial Impact
Expenditure of $57,371 from the General Fund
Review Comments
Attachments
Exhibit 1: Funding Verification - Penlink Software.pdf
Exhibit 2: Purchasing Notes - Penlink Software.pdf
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