File #: 14072    Version: 0 Name: relocation of security equipment - PW Dept.
Type: Resolution Status: Passed
File created: 3/18/2002 In control: Public Works Committee
On agenda: 3/18/2002 Final action: 3/25/2002
Title: A RESOLUTION awarding a contract for the relocation of existing electronic security equipment to the new Public Works Department facility to ADT Security Services, Inc., of Kansas City, MO, at a cost to the County not to exceed $8,788.00, as a sole source purchase.
Sponsors: Bill Petrie
Indexes: PUBLIC WORKS, SECURITY SERVICES

                                          IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a contract for the relocation of existing electronic security equipment to the new Public Works Department facility to ADT Security Services, Inc., of Kansas City, MO, at a cost to the County not to exceed $8,788.00, as a sole source purchase.

 

Intro

RESOLUTION # 14072,   March 18, 2002

 

INTRODUCED BY Bill Petrie, County Legislator

 

 

Body

WHEREAS, Section 1040.1 of the Jackson County Code, 1984, eliminates the requirement for competitive bidding when items to be purchased can be obtained from only one source; and,

 

WHEREAS, Section 1063.00 of the Code requires notification of and approval by the Legislature on such sole source purchases exceeding $5,000.00; and,

 

WHEREAS, the Purchasing Director recommends a contract with ADT Security Services, Inc., of Kansas City (Jackson County), MO, in the estimated amount of $8,788.00, for the  relocation of existing electronic security equipment to the new Public Works Department facility; and,

 

WHEREAS, the Purchasing Director further recommends that he not take competitive bids with regard to said contract for the reason that ADT Security Services, Inc., of Kansas City, MO is the only local vendor capable of disassembling, moving, and reinstalling its own proprietary security equipment; 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 a contract with ADT Security Services, Inc., of Kansas City, MO, and any and all documents necessary to the accomplishment of the purchase; 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 # 14072 of March 18, 2002  was duly passed on __________March 25______________, 2002 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                     Yeas ________7_________          Nays _____0_______

 

                     Abstaining _____0_______       Absent _____2_______

 

 

______________________                       _____________________________________

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:                     004 1506 6795

 

ACCOUNT TITLE:                                          Special Road and Bridge Fund

                                                                                    Road & Bridge Maintenance

                                                                                    Alarm/Security Services

 

NOT TO EXCEED:                                          $8,788.00

 

 

________________________                                                      ________________________________

Date                                                                                                              Director of the Department of Finance