File #: 16652    Version: 0 Name: furnishing of network services
Type: Resolution Status: Passed
File created: 6/9/2008 In control: Finance and Audit Committee
On agenda: 6/9/2008 Final action: 6/16/2008
Title: A RESOLUTION awarding a thirty-six month contract for the furnishing of network services for countywide use, as a sole source purchase, to AT&T Advanced Services, and creating a single date contract for these services, at a cost to the County in 2008 not to exceed $114,588.00, and a total of thirty-six month cost not to exceed $687,530.52.
Sponsors: Scott Burnett
Indexes: NETWORK SERVICES

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a thirty-six month contract for the furnishing of network services for countywide use, as a sole source purchase, to AT&T Advanced Services, and creating a single date contract for these services, at a cost to the County in 2008 not to exceed $114,588.00, and a total of thirty-six month cost not to exceed $687,530.52.

 

 

Intro

RESOLUTION #16652, June 9, 2008

 

INTRODUCED BY Scott Burnett, County Legislator

 

 

Body

WHEREAS, section 1030.1, Jackson County Code, 1984, eliminates the requirement for competitive bidding when items to be purchased can be obtained from only one source and requires notification of and approval by the Legislature on such sole source purchases exceeding $25,000.00; and,

 

WHEREAS, the Director of Finance and Purchasing recommends a single contract with AT&T Advanced Services with a common end date for the furnishing of network services for countywide use; and,

 

WHEREAS, the Director of Finance and Purchasing has determined that AT&T is the sole source for these services as the implications involved in breaking the twenty-four existing  contracts would likely negate any potential upside to a new carrier; 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 that the 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 Finance and Purchasing is authorized to make all payments, including final payment on contract, subject to annual appropriations.

 

Enacted and Approved

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

 

APPROVED AS TO FORM:

 

 

______________________________                                          ________________________________

Chief Deputy County Counselor                                                               County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution #16652 of June 9, 2008, was duly passed on June 16, 2008 by the Jackson County Legislature.  The votes thereon were as follows:

 

                                          Yeas ______8________                                          Nays ______0_________

 

                                          Abstaining ____0______                                          Absent ______1________

 

 

______________________                                                               _________________________________

Date                                                                                                                                                   Mary Jo Spino, 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:                                           001                     5101                     56430

 

ACCOUNT TITLE:                                                               General Fund

                                                                                                         Non Departmental - General Fund

                                                                                                         Telephone Utility

 

NOT TO EXCEED:                                                               $114,588.00

 

Funds sufficient to meet this obligation in years subsequent to 2008 are subject to appropriation of the 2009 and future years' budgets.

 

 

________________________                                                               _______________________________

Date                                                                                                                                                   Director of Finance and Purchasing