File #: 20796    Version: 0 Name: training simulator for the Sheriff's office
Type: Resolution Status: withdrawn
File created: 10/21/2021 In control: County Legislature
On agenda: 10/25/2021 Final action: 10/25/2021
Title: A RESOLUTION transferring $307,374.00 within the 2021 County Improvement Fund and awarding a contract for the furnishing of a training simulator for use by the Sheriff's Office to VirTra, Inc., of Tempe, AZ, under the terms and conditions of GSA Contract No. GS-02F-0214P, an existing competitively bid government contract, at an actual cost to the County in the amount of $307,374.00.
Sponsors: Theresa Cass Galvin
Attachments: 1. 20796bu.pdf, 2. 20796withdrawn.pdf
Related files: 21014
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
A RESOLUTION transferring $307,374.00 within the 2021 County Improvement Fund and awarding a contract for the furnishing of a training simulator for use by the Sheriff's Office to VirTra, Inc., of Tempe, AZ, under the terms and conditions of GSA Contract No. GS-02F-0214P, an existing competitively bid government contract, at an actual cost to the County in the amount of $307,374.00.


Intro
RESOLUTION NO. 20796, October 25, 2021

INTRODUCED BY Theresa Cass Galvin, County Legislator


Body
WHEREAS, the Sheriff's Office has a need to expand its personnel training program through the use of a training simulator; and,

WHEREAS, pursuant to section 1030.4 of the Jackson County Code, the Sheriff and Director of Finance and Purchasing recommend the award of a contract for the furnishing of a VirTra Systems 300 LE-5 simulator for use by the Sheriff's Office to VirTra, Inc., of Tempe, AZ under the terms and conditions of GSA Contract No. GS-02F-0214P, an existing competitively bid government contract, at an actual cost to the County in the amount of $307,374.00; and,

WHEREAS, a transfer is necessary to place the needed funds in the proper spending account; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made:



DEPARTMENT/DIVISION
CHARACTER/DESCRIPTION
FROM
TO




County Improvement Fund



Special Projects
in Public Works



013-1507
58060-
Other Equipment
$307,374

Sheriff's Office



013-4201
58170- Other Equipment

$307,374

and,

BE IT FURTHER RESOLVED that the award be made under the existing competitively bid government contract as recommended by the Sheriff and Director of Finance and Purchasing and that the Director be and hereby is authorized to execute any documents necessary to the accomplishment of the award; and,

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing be and hereby is authorized t...

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