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File #: 21950    Version: 0 Name: Granicus Software Maintenance Contract
Type: Resolution Status: Agenda Ready
File created: 1/22/2025 In control: County Legislature
On agenda: 6/30/2025 Final action:
Title: A RESOLUTION awarding a contract for the maintenance of software for use by the Office of the Clerk of the County Legislature to Granicus of St. Paul, MN, at an actual cost to the County in the amount of $47,983.00 for 2025, as a sole source purchase.
Sponsors: Charlie Franklin
Code sections: 1030.1 - Jackson County Code, 1984
Attachments: 1. 21950 Signed, 2. RLA, 3. Fiscal Note - 25-554 - Clerk - Granicus, 4. 2025 Granicus Invoice, 5. Granicus Sole Source Letter - 2024
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a contract for the maintenance of software for use by the Office of the Clerk of the County Legislature to Granicus of St. Paul, MN, at an actual cost to the County in the amount of $47,983.00 for 2025, as a sole source purchase.

 

Intro

RESOLUTION NO. 21950, June 30, 2025

 

INTRODUCED BY Charlie Franklin, County Legislator

 

 

Body

 WHEREAS, the Office of the Clerk of the County Legislature has a need for annual maintenance and support for its proprietary Granicus software; and,

 

WHEREAS, the Clerk’s Office currently uses Granicus Encoding, Open Platform Suite, and Meeting Efficiency Suite for legislative meetings; and,

 

WHEREAS, the required annual maintenance agreement supports these critical applications necessary for County business; and,

 

WHEREAS, annual software maintenance agreements are considered sole source purchases, as the maintenance can only be provided by the software’s developer; and,

 

WHEREAS, pursuant to section 1030.1 of the Jackson County Code, 1984, the Director of Finance and Purchasing and Clerk recommend the award of a contract for software maintenance and support for use by the Office of the Clerk of the County Legislature to Granicus of St. Paul, MN, at an actual cost to the County in the amount of $47,983.00 for 2025, as a sole source purchase; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as recommended by the Director of Finance and Purchasing and Clerk of the County Legislature, and that the Director be and hereby is authorized to execute for the County any documents necessary for the accomplishment of the award; and,

 

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing is authorized to make all payments, including final payment, on the contract.

 

Enacted and Approved

Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

 

APPROVED AS TO FORM:

 

 

______________________________                                           

County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution No. 21950 of June 30, 2025, was duly passed on ___________________________, 2025 by the Jackson County Legislature. The votes thereon were as follows:

 

 

                     Yeas _______________                                                               Nays ______________

 

 

                     Abstaining _________                                                               Absent ____________

 

 

 

 

 

________________                     _______________________________

Date                                                                                                                              

Mary Jo Spino, Clerk of the Legislature

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Note

There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.

 

ACCOUNT NUMBER                     001                     0201                     56662

ACCOUNT TITLE                                          General Fund

Clerk of the Legislature  

Software Maintenance  

NOT TO EXCEED                                          $47,983.00

 

 

 

 

 

 

 

___________________________                                          ________________________________

Date                                                                                                                                                    Chief Administrative Officer