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City of Pleasanton <br />Sole Source Justification <br />Sole source purchases are goods and services available from only one supplier/vendor or meets the listed criteria. Purchases for items that cannot be <br />procured through the competitive bidding process must be documented as to why the item(s) is considered sole source. <br /> <br />Requester Name : Jocelyn Kwong Title: City Clerk Dept: City Clerk <br /> Requested Sole Source Company: NetFile <br />Contact Name: Tom Diebert Email: Phone: 209-742-4100 <br />Address: 2707-A Aurora Road, Mariposa CA 95338 <br />Description of Product or Service: <br />Campaign Disclosure and Statement of Economic Interests electronic filing and reporting system; and AB1234 Ethics filings for City <br />Commissioners Project Schedule (when do you need the product or service by?): July 1, 2026 Estimated Cost: $ 17,000.00 <br /> <br />Complete the following checklist: This is a sole source vendor because: <br />✔ Sole provider of a licensed or patented good or service. <br /> Sole provider of items that are repair parts of or updates to existing equipment, systems. <br /> Sole provider of factory-authorized warranty service. <br /> Sole provider of unique equipment, products and/or services not offered by others. Please provide brief explanation. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Only company available to provide service and/or supplies to meet project schedule. In a brief explanation, provide supporting evidence of <br />why other contractors are considered to be unable to meet the project schedule. <br />There is a substantial technical risk in contracting with any other contractor, (e.g., only one contractor has been successful to date in <br />implementing a difficult manufacturing process). In a brief explanation, provide supporting evidence that explains why other contractors are <br />considered to be unable to overcome the substantial technical risk. <br />There is no reasonable expectation that a meaningful cost or other improvement could be realized over the incumbent contractor's <br />performance (e.g., the changes of another firm winning a competition are clearly remote. Please provide a brief explanation. <br />What steps were taken to verify that these features are not available elsewhere? <br />Other brands/manufacturers/companies were examined (List specific company names, phone number and contact names, and explain why <br />these were not suitable). <br />Other vendors were contacted (List specific company names, phone numbers and contact names, and explain why these were not suitable). <br />What specific feature makes this item and/or company unique and why is this needed for your project? <br />The Municipal Code requires electronic reporting of campaign statements. Gov Code section 87200 requires public officials to file <br />Statement of Economic Interests electronically and Pleasanton also requires its local filers to file electronically. FPPC has approved <br />NetFile as the City's electronic filing system for candidates, campaign committees, and staff to complete timely filings. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Director of Finance Approval: Date: <br />Print Clear Form <br />Requestors Signature: <br /> <br />Department Head Signature: Date: <br />Docusign Envelope ID: 1DA84EA3-CA91-4797-BC57-F043A2F81FDF <br />4/2/2026 <br />4/3/2026