HomeMy WebLinkAbout17041 1 RESOLUTION NO. 17,041
2
3 A RESOLUTION TO AUTHORIZE THE CITY MANAGER TO ENTER
4 INTO A CONTRACT WITH SKOPENOW, INC., IN THE AMOUNT OF
5 FIFTY-TWO THOUSAND, FIVE HUNDRED FORTY-ONE AND 75/100
6 DOLLARS ($52,541.75), PLUS APPLICABLE TAXES AND FEES, TO
7 RENEW SKOPENOW OPEN-SOURCE INTELLIGENCE SOFTWARE
8 ACCESS WITH THREE (3) LICENSES, FOR USE BY THE CRIME
9 ANALYSIS UNIT, FOR A ONE (1) YEAR TERM; AND FOR OTHER
10 PURPOSES.
11
12 WHEREAS, Little Rock Police Department's Crime Analysis Unit has a need to ensure continued
13 access to software tools that provide actionable insights and comprehensive intelligence to identify
14 emerging threats,fraud,connections,and criminal activity within the City to make it safer for residents and
15 visitors alike;and,
16 WHEREAS,the Crime Analysis Unit has been using Skopenow 's Open-source Intelligence Software
17 platform and found it to be helpful in centralizing crime data, consumer records, news, media, and other
18 data points for analytic purposes and wishes to ensure continued access; and,
19 WHEREAS, pursuant to Little Rock,Ark. Resolution No. 16,603 (February 18, 2025), as amended,
20 vendor selection was made utilizing SHI International Corp.Contract No. 121932-SW to select Skopenow,
21 Inc; and,
22 WHEREAS, per the SHI International Corp. Quote, attached hereto as Exhibit A, the total cost to
23 renew the software contract for three licenses is Fifty-Two Thousand,Five Hundred Forty-One and 75/100
24 Dollars($52,541.75), including applicable taxes and fees,
25 NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY
26 OF LITTLE ROCK,ARKANSAS;
27 Section 1.The City Manager is authorized to enter into a contract with Skopenow, Inc., in the amount
28 of Fifty-Two Thousand, Five Hundred Forty-One and 75/100 Dollars ($52,541.75), including applicable
29 taxes and fees,for the purchase of Skopenow Open-source Intelligence Software for three(3)licenses,for
30 a one (1)year term from May 20,2026 through May 19, 2027.
31 Section 2.Funds for this expenditure are available in Little Rock Police Department Software Account
32 No. 105201-61350.
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1 Section 3. Severability. In the event any title, section, paragraph, item, sentence, clause, phrase, or
2 word of this resolution is declared or adjudged to be invalid or unconstitutional, such declaration or
3 adjudication shall not affect the remaining portions of the resolution which shall remain in full force and
4 effect as if the portion so declared or adjudged invalid or unconstitutional were not originally a part of the
5 resolution.
6 Section 4.Repealer. All laws, ordinances, resolutions, or parts of the same,that are inconsistent with
7 the provisions of this resolution,are hereby repealed to the extent of such inconsistency.
8 ADOPTED: May 5,2026
9 ATTEST: APPROVED:
10
11 ksjiw '
12
13 Allison Segars,City t Frank Scott,Jr.,Mayor
14 APPROVED AS TO LEGAL FORM:
15
16
17
18 Thomas M.Carpenter,City Attorney
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EXHIBIT A
(11III)
Pricing Proposal
Quotation M 27343423
Created On: 32712026
Valid Until 4/30/2026
AR-City of Little Rock Client Solutions Mananger
Lisa King Christine Feilin
Little Rock.AR 72201-1415 290 Davidson Ave
United States Somerset,NJ 08873
Phone.501-371-4552 Phone:732-652-0279
Email: lkingikttierock.gov Email Ctrtshne_Fesini stii.com
All Prices are n US Dollar(USD)
Product Oty Your Price Total
1 link Analysis 2 $4.649 83 $9,299.66
Skopenow.Inc.-Para-Enterprise
Contract Name:Sourcewell-Technology Products&Solutions
Contract 1121923-SHI
Serial s lfolsomettlerodc.gov
Coverage Term:5/20/2026-5/192027
Note:Software.ESD
2 Workbench 3 $14.414.03 S43.242.09
Skopenow.Inc -Parte Enterprise
Contract Name Sourcewell-Technology Products&Solutions
Contract 0 121923-SHI
Serial/S.tfolsom@YttleroekQov
Coverage Term 5/202026-5/19/2027
Note:Software,ESD
Total S52.541.75
Additional Comments
Thank you for choosing Sill International Corp!The pricing offered on this quote proposal is valid through the expiration date listed
above.To ensure the best level of service,please provide End User Name,Phone Number,Email Address and applicable Contract
Number when submitting a Purchase Order.For any additional information including Hardware,Software and Services Contracts,
please contact an Sill Inside Sales Representative at(888)744-4084.SHI International Corp.is 100%Minority Owned,Woman
Owned Business.TAX IDS 22-3009648.DUNSS 61-1429481.CCRD 61-243957G,CAGE 1HTF0
The products offered under this proposal are resold in accordance with the terms and conditions of the Contract referenced under that
applicable l ne item
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