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Addendums/Modifications

Please check this section regularly as addendums and/or modifications may be posted frequently. Please note changes are in red.

1) Posted 6/11/2007

5.4.7 Section 6 - Response to CRM-CM Detail Requirements

5.4.7.1   CRM-CM Detail Requirements Response

The Vendor must include the tables of requirements provided in Section 8 CRM Detailed Requirements.  Follow the instructions provided in that section of the RFP to complete the requirements tables and provide additional information.  The response must include any exceptions, conditions, qualifications, or alternatives for meeting the specified requirements.

5.4.7.2  Additional Proposed Modules Response

If the Vendor has additional software modules that can be added to the base CRM-CM and meet the requirements specified in Section 9 Additional Requirements, the modules should be specified in Section 4 - Proposed System Overview of your proposal. The Vendor must include the requirements table from Section 9 Additional Requirements of this RFP here.  Follow the instructions provided in the requirements table and provide additional information.

5.4.7.3   Technical Requirements Response

The Vendor must include the tables of requirements provided in Section 10 Technical Requirements.  Follow the instructions provided in that section of the RFP to complete the requirements tables and provide additional information.  The response must include any exceptions, conditions, qualifications, or alternatives for meeting the specified requirements.

2) Posted 6/26/2007

5.1    Submittal Procedure
Write the title of the RFP and Due Date on front of the return envelope. The entire package (or individual copies or volumes, as desired) must be sealed and addressed to:
 
City of Buffalo Division of Purchase
65 Niagara Square, 1901 City Hall
Buffalo, NY 14202
 
Vendors must include the following information and documents in the following order:
 
1.      Sealed package identified with the title “311 Customer Relationship Management – Case Management Proposal”
2.      Transmittal letter signed by the appropriate authorities
3.      Ten (10) Sixteen (16) Sets of the Detailed Proposal and Required Forms plus the “Original” signed in ink. One copy should be unbound to allow for additional copying.
4.      One (1) CD Copy of the Proposal and Required Forms
5.      The following forms are enclosed with your proposal and must be completed and returned with your submission: (a) Non-Collusion Certification, (b) Form 2A-Bidder Affirmative Action Statement, (c) City of Buffalo Living Wage Statement.
 
 
Respondent may elect to either personally deliver, or mail, their proposals to the address provided above. Respondents may submit their proposals at any time prior to the above stated deadline.
 
Proposals must be received by no later than 3:00 p.m. EST on Wednesday July 11, 2007.  No proposals will be accepted after this date and time.

3) Posted 6/27/2007

 

 

  5.4.9  Section 8 - Case Scenarios Summary Description

The City of Buffalo CRM-CM Proposal project is asking Vendors to respond to in writing to created five (5) case scenarios identified in Section 15 Appendix D.  The Evaluation Committee will use the responses to the five (5) case scenarios to judge the ability of the prospective vendor’s proposed solution to meet the City’s general system, functional, reporting and technical requirements.  The Vendor must prepare a written response and supply screen samples, where applicable, for each case scenario and must address each key point listed.  The Vendor’s written responses must reference the scenario ID of the case scenario.

 

It is not required but is recommended that a CD demonstrating the case scenarios be accompanied with submitted proposals.

 

     15                        Appendix D - Case Scenarios Summary Description

 

The City of Buffalo 311 CRM-CM Proposal is asking Vendors to respond in writing to five (5) created case scenarios.  The case scenarios define important processes or sub-processes that the new CRM-CM solution must address.  The Evaluation Committee will use the responses to the case scenarios to judge the ability of the prospective vendor’s proposed solution to meet the City’s general system, functional, reporting and technical requirements.  The Vendor must prepare a written response and supply screen samples, where applicable, for each case scenario and must address each key point listed.  The Vendor’s written responses must reference the scenario ID of the case scenario.

 

Each of the five (5) case scenarios has three sections:

 

·        Background – to provide a context for the business scenario by providing information about a process or task done by the City

·        Scenario Description – to provide the scope of the response for the specific business scenario.

·        Key Points – to indicate specific topic areas within the case scenario that should be mentioned within the response.


The Vendor should respond by providing a written description of how the CRM-CM software supports the entire process or functionality described in the case scenario.  The Vendor’s response is to include, but not be limited to, the key points.  In responding to the key points, Vendors should clearly state if the functionality is delivered by the software off the shelf or the software should need to be modified to satisfy the functionality describe in the key point.  A comprehensive response that includes a full description of all the features, functionality and benefits of software in regards to each case scenario topic is requested. 

It is not required but is recommended that a CD demonstrating the case scenarios be accompanied with submitted proposals.

 4) Posted 6/27/2007

 

The following requirements are extensions of the base system to comprehensively serve city departments.

 

System Components, Add-on Modules or Third-Party Integration

 

Response

ID

Miscellaneous Requirement Definition

Reference Section

Delivered

Configured

Modified

Not Provided

AR-1

Integrated asset management tool

 

 

 

 

 

AR-2

Integrated Case management system

 

 

 

 

 

AR-3

Integrated costing system

 

 

 

 

 

AR-4

Integrated automated vehicle location system (AVL)

 

 

 

 

 

AR-5

Integrated computer telephony integration (CTI) system

 

 

 

 

 

 

For adding Vendor Comments please attach a separate sheet of paper clearly labeled, 9 Additional Requirements, and ID number for each response.