File #: 14112    Version: 0 Name: bar code printers, receipt printers and accessories
Type: Resolution Status: Passed
File created: 4/2/2002 In control: Finance and Audit Committee
On agenda: 4/2/2002 Final action: 4/8/2002
Title: A RESOLUTION awarding a contract on Electronic Solicitation No. BB200216 for the furnishing of bar code printers, receipt printers, and accessories for use by the MIS and Records Departments to Ace Office Supplies of Orlando, FL ($8,433.00), Navitech Corporation of Indianapolis, IN ($895.00), and GHA Technologies of Scottsdale, AZ ($11,571.00), in the actual aggregate amount of $20,899.00.
Sponsors: Ronald E. Finley
Indexes: MIS, PRINTING, RECORDER'S OFFICE

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract on Electronic Solicitation No. BB200216 for the furnishing of bar code printers, receipt printers, and accessories for use by the MIS and Records Departments to Ace Office Supplies of Orlando, FL ($8,433.00), Navitech Corporation of Indianapolis, IN ($895.00), and GHA Technologies of Scottsdale, AZ ($11,571.00), in the actual aggregate amount of $20,899.00.

 

 

Intro

RESOLUTION # 14112,    April 2, 2002

 

 

INTRODUCED BY Ronald E. Finley, County Legislator

 

 

Body

WHEREAS, the Purchasing Director has solicited formal written bids on Electronic Solicitation No. BB200216 for the furnishing of bar code printers, receipt printers, and accessories for use by the MIS and Records Departments; and,

 

WHEREAS, following evaluation of the bids submitted, the Purchasing Director recommends that the contract be divided and awarded to the vendors submitting the lowest bid for each item; and,

 

WHEREAS, award as recommended would result in estimated awards to the following vendors:

                                             Vendor                                                                                    Award

                     

                                          Ace Office Supplies                                            $8,433.00

                                            Orlando, FL                     

                     

                                          Navitech Corporation                                                $895.00

                                            Indianapolis, IN                     

 

                                          GHA Technologies                                                               $11,571.00                     

                                            Scottsdale, AZ                                                               ____________

                                                                                                                              Total   $20,899.00

                                                                                                                              

 

therefore,

 

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

 

BE IT FURTHER RESOLVED that the Director of the Department of Finance 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 # 14112 of April 2, 2002      of  was duly passed on __________April 8______________, 2002 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                     Yeas _______8__________          Nays _____0______

 

                     Abstaining _____0______       Absent ______1______

 

 

______________________                       _____________________________________

Date                                                                                   Mary Jo Brogoto, Clerk of 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:                         042 1801 8171                     

 

ACCOUNT TITLE:                        Recorders Technology Fund

                                                                                    Recorder

                                                                                    Personal Computers                       

                                                                

NOT TO EXCEED:                        $20,899.00

 

 

_________________________                                          ____________________________________

Date                                                                                                                              Director of the Department of Finance