Project Information

Bid Title

NOTICE OF INTENT TO AWARD A SOLE/SINGLE SOURCE PROCUREMENT: JUVARE

Issuing Agency

City of North Port

Location

Florida

Published Date

Nov 21, 2025

Closing Date

Nov 28, 2025

Government Level

State & Local

Status

Closed

Original Source

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Bid Documents

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Project Description

NOTICE OF INTENT TO AWARD A SOLE/SINGLE SOURCE PROCUREMENT: JUVARE City of North Port, Florida sent this bulletin at 11/21/2025 05:12 PM EST

City of North Port FINANCE DEPARTMENT/PURCHASING DIVISION 4970 CITY HALL BLVD NORTH PORT, FLORIDA 34286 Office:  941.429.7170 Fax:  941.429.7173 Email:  purchasing@northportfl.gov NOTICE OF INTENT TO AWARD A SOLE/SINGLE SOURCE PROCUREMENT Sole/Single Source No:  SS NO. 26-44 Date Posted: November 21, 2025 Written Response Due Date: November 28, 2025 This is not a formal solicitation and there are no submissions required.  The proposed contract action is for product or services for which the City intends to negotiate and award with only one contractor/vendor under the authority of and in accordance with Florida State Statute 287.057(5)(c). Any responses received as a result of this Notice of Intent shall be considered solely for the purpose of determining whether to conduct a competitive procurement.  Responses will not be considered as proposals, bids, or quotes. DESCRIPTION OF SERVICE/PRODUCT: WEBEOC AMOUNT (This is an acquisition with an estimated value of): $11680.20 VENDOR: JUVARE Interested firms or individuals may identify their interest and capability to respond to the requirement by submitting in writing their name, address, point of contact, telephone number, e-mail, and a statement regarding capability to provide the specified procurement per the attached specifications. Interested firms will be considered only if they respond with clear and convincing documentation that they are capable of meeting or exceeding the requirements stated herein.  All responses received within seven (7) calendar days after the date of publication of this synopsis will be reviewed by the City.  A determination by the Procurement Manager not to compete this proposed action based on the responses to this notice is solely within the discretion and approval of the Procurement Manager and City Manager. All sole/single source purchases exceeding the formal threshold indicated in the policies and procedures manual will require Commission Approval. All responses must be in writing and returned to ATTENTION: PURCHASING, City of North Port, 4970 City Hall Boulevard, Suite 337, North Port, Florida, 34286 or by: Fax 941-429-7173, or by e-mail purchasing@northportfl.gov .  Note the number of the Sole Source Information inquiry on documentation. Information regarding this Intent may be viewed and downloaded from DemandStar’s website at www.demandstar.com . Links to DemandStar are also available from the City website at www.northportfl.gov .This Notice of Intent is posted on the City FTP site at https://northportfl.gov/fileshare . If you have any questions, concerns, or problems accessing this request using the link, please contact Michael White, Contract Administrator I, at 941.429.7174.  Request for additional information or clarification regarding the specifications must be sent via facsimile to 941.429.7173 or via email to purchasing@northportfl.gov . No verbal requests will be honored. SS26-44 Notice of Intent- JUVARE ADA COMPLETE PACKET.PDF .

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City of North Port

FINANCE DEPARTMENT/PURCHASING DIVISION

4970 CITY HALL BLVD

NORTH PORT, FLORIDA 34286

Office: 941.429.7170

Fax: 941.429.7173

Email: purchasing@northportfl.gov

NOTICE OF INTENT TO AWARD A SOLE/SINGLE SOURCE PROCUREMENT

Sole/Single Source No: SS NO. 26-44

Date Posted: November 21, 2025

Written Response Due Date: November 28, 2025

This is not a formal solicitation and there are no submissions required. The proposed contract action is for product or services

for which the City intends to negotiate and award with only one contractor/vendor under the authority of and in accordance

with Florida State Statute 287.057(5)(c). Any responses received as a result of this Notice of Intent shall be considered solely

for the purpose of determining whether to conduct a competitive procurement. Responses will not be considered as

proposals, bids, or quotes.

• DESCRIPTION OF SERVICE/PRODUCT: WEBEOC

• AMOUNT (This is an acquisition with an estimated value of): $11680.20

• VENDOR: JUVARE

Interested firms or individuals may identify their interest and capability to respond to the requirement by submitting in

writing their name, address, point of contact, telephone number, e-mail, and a statement regarding capability to provide the

specified procurement per the attached specifications. Interested firms will be considered only if they respond with clear and

convincing documentation that they are capable of meeting or exceeding the requirements stated herein. All responses

received within seven (7) calendar days after the date of publication of this synopsis will be reviewed by the City. A

determination by the Procurement Manager not to compete this proposed action based on the responses to this notice is

solely within the discretion and approval of the Procurement Manager and City Manager.

All sole/single source purchases exceeding the formal threshold indicated in the policies and procedures manual will require

Commission Approval.

All responses must be in writing and returned to ATTENTION: PURCHASING, City of North Port, 4970 City Hall Boulevard,

Suite 337, North Port, Florida, 34286 or by: Fax 941-429-7173, or by e-mail purchasing@northportfl.gov. Note the number

of the Sole Source Information inquiry on documentation.

Information regarding this Intent may be viewed and downloaded from DemandStar’s website at www.demandstar.com.

Links to DemandStar are also available from the City website at www.northportfl.gov .This Notice of Intent is poste

d on the City FTP site at https://northportfl.gov/fileshare . If you have any questions, concerns, or problems accessing this

request using the link, please contact Michael White, Contract Administrator I, at 941.429.7174. Request for additional

information or clarification regarding the specifications must be sent via facsimile to 941.429.7173 or via email to

purchasing@northportfl.gov. No verbal requests will be honored.

SS NO. 26-44

Page 1

Request

Request Type *

Sole/Single Source/Standardization

Preparer

Vicki Edwards

Department *

INFORMATION TECHNOLOGY

Commission Meeting? *

Yes No

Procurement Request

City of North Port

Capital? (?)

No Yes

PRR-EX (?)

Yes

FY *

2026

Commission Override (?)

Yes No

Division(s)

Type code *

Purchase

Payment Method *

Purchase Type *

Purchase SubType *

Visa Purchase Purchase Order

Single Purchase (current FY)

None Change Order

Blanket Purchase (current FY)

Amendment

Description *

Renew WebEOC

Section 2-407 of the City of North Port Procurement Code provides guidelines for determining if good(s) or service(s) is/are a sole/single source. All

Sole/Single source requests will be posted on DemandStar & the City’s Purchasing site for seven (7) business days.

Exemption Explanation (?) *

We have a 3 year agreement with Juvare that was approved by Commission on 10/22/2024 agenda item #24-1411.

Steps taken to verify these goods and/or services are not available elsewhere (?) *

NA

Other vendors that were contacted (?) *

NA

Grant? *

Yes No

Technology Related? (?) *

Yes Renewal No

Technology type *

Software, Subscription

Exemption

Reason *

Attach documentation from the manufacturer certifying the vendor selected is the only distributor/dealer/contractor for the products or services in question and/or holds the

production, unique capability, copyrights, trademark, and/or patent to the item, and check the following applicable statement(s):

Patent, copyright or unique design restrictions. (Sole Source)

Proprietary rights in technical data and/or product formulations (e.g. cleaning compounds, lubricating oils, paint, etc.), which can only be determined through

extensive laboratory analysis and examination. (Sole Source)

Only producer, such as utility supplier or construction material supplier, that will meet the specialized needs of the department or perform the intended function.

(Sole Source)

Direct replacement parts, equipment or supplies that must be compatible with original equipment already installed but available only from the original equipment

manufacturer. Most manufacturers have more than one dealer or distributor for their products. When this is the case, competition between dealers and/or

distributors may be possible, eliminating the “sole or single source” restriction. (Single Source)

When tests and/or demonstrations of equipment, supplies, part, etc. under actual operating conditions reveal superior quality, performance, design or other

characteristics in a brand product(s), which is available from only one source. Testing must be performed as often as practical. (Single Source)

Purchases for a brand product are to be made from one selected supplier, even though there are other suppliers that provide similar products. Options, such as

pricing, availability, servicing, have been vetted and a supplier has been chosen that best meets the City’s needs. (Single Source)

Maintenance, repair services or warranty which require specialized test equipment, procedures, and technical expertise available only from the original

equipment manufacturer or authorized/licensed dealer/field service representative. (Single Source)

The part(s)/equipment are required to permit standardization and operating efficiencies within the organization and the parts and equipment are only available

thorough a sole or single source. If competition is available, the parts and equipment must be competed. For brand-specific items, quotes should still be

obtained. (Standardization)

Other: None or some of the above apply. Provide detailed justification below.

Explanation *

We have a 3 year agreement with Juvare that was approved by Commission on 10/22/2024 agenda item #24-1411.

Supporting backup *

Click the Preview icon or right click link and select open in new tab or window to avoid downloading.

Original Purchase (?) *

10/22/2024

Standardization cannot be on the

first purchase.

Signed WebEOC Agreement.pdf

1.41MB

DemandStar

For Purchasing Division

Date Posted

Sole/Single Source Number

Purchase Details

Effective Date

Expiration Date

Line Items

Item #

Description *

1

WebEOC Subscription 25 Users

Unit of

Measure

Each

Quantity *

Unit Price *

Subtotal

1.00

$11,680.20

Shipping (?) *

$0.00

Total Charges

$11,680.20

$11,680.20

Accounts (?)

Dept *

1

Comments to Budget (?)

Account # (?) *

001-0710-516.54-00

Total Payments

$11,680.20

Project #

Amount *

$11,680.20

Backup Attachments

Click the Preview icon or right click link and select Open link in new tab or window to avoid downloading.

Additional Backup

Related NavLine Req, price sheet, quote, drawings, specifications, risk waiver, etc.

Q-16793 - 2025-11-14.pdf

Vendor Details

Vendor Information (?)

Except for Emergency purchases, vendor MUST already be setup as a vendor in NaviLine.

Vendor Name *

44.11KB

Vendor Number *

JUVARE

Vendor Name CST

Contact

Remittance Address

ESI ACQUISITION INC, PO BOX 737981, DALLAS, TX 75373-7981

Phone

419-320-6008

Vendor Documentation Current (?) *

Yes No

Risk Documentation Current (?) *

Yes No Waiver Attached

YTD Expenses (?)

Department Inclusive (?) *

$11,680.20

Highest Approver (?) *

FD and CM will be skipped on the back end, as needed.

8497

Vendor Email

cynthia.mihelich@juvare.com

City Inclusive (?) *

Juvare Contact

Cynthia Mihelich

(419) 320-6008

cynthia.mihelich@juvare.com

When you send in a Purchase Order for the items below,

THE PURCHASE ORDER MUST INCLUDE THE

QUOTE NUMBER & QUOTE DATE TO BE ACCEPTED

Quote Number: Q-16793

Quote for: City of North Port, FL - WebEOC

Subscription - 10/23/2024 - 10/22/2027

Quote Date: 11/14/2025

Quote Expires: 12/31/2025

Quote To:

City of North Port, FL ATTN: FINANCE

DEPARTMENT

4970 CITY HALL BOULEVARD

North Port, FL 34286

Ship To:

City of North Port, FL ATTN: FINANCE

DEPARTMENT

4980 CITY CENTER BLVD

North Port, Florida 34286

Quote Contact:

Vicki Edwards, Senior Business Administrator

vedwards@northportfl.gov | 941-429-7141

Thank you for your support of Juvare products and services! When you are ready to proceed

with a Purchase Order:

• Address all Purchase Orders to ESi Acquisition, Inc., 211 Perimeter Center Parkway,

NE, Suite 700, Atlanta, Georgia 30346.

• The terms and conditions of the master agreement by and between Juvare, LLC (or the

above affiliate) and the Client, as set forth in the applicable master agreement, shall

govern and control this Quote and all services, products and deliverables provided

pursuant to this Quote. Any terms and conditions in the purchase order that

attempt to add, change, remove or otherwise modify terms and conditions set

forth in such master agreement shall not be effective unless and until signed in a

written amendment by and between the parties to the master agreement. Any such

modifications via a purchase order shall be deemed null and void.

• Quotes issued in US Dollars and are exclusive of applicable taxes and travel expenses.

Items not manufactured by Juvare are subject to change. Substitutes will be provided

for customer consideration and approval.

ESi Acquisition, Inc., a Juvare Company

211 Perimeter Center Parkway, NE, Suite 700, Atlanta, Georgia 30346 | Phone: 866.200.0165

© Juvare, LLC. Proprietary and Confidential.

Page 1 of 3

Commodity Codes

• NAICS 541511Custom Computer Programming Services
• NAICS 541512Computer Systems Design Services
• NAICS 541519Other Computer Related Services
• NAICS 541990All Other Professional, Scientific, and Technical Services

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