File #: 13394    Version: 0 Name: law enforcement software package
Type: Resolution Status: Passed
File created: 10/16/2000 In control: (R)Health and Justice Committee
On agenda: 10/16/2000 Final action: 10/23/2000
Title: A RESOLUTION awarding a contract on Request for Proposals No. 62-00 for the furnishing of a law enforcement software package for use by the Sheriff's Department to Information Technologies of St. Louis, MO, in the actual amount of $177,016.00.
Sponsors: Terry Young
Indexes: Law Enforcement, SHERIFF'S DEPARTMENT

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract on Request for Proposals No. 62-00 for the furnishing of a law enforcement software package for use by the Sheriff's Department to Information Technologies of St. Louis, MO, in the actual amount of $177,016.00.

 

 

Intro

RESOLUTION 13394, October 16, 2000

 

INTRODUCED BY Terry Young, County Legislator

 

 

Body

WHEREAS, the Purchasing Director has solicited formal written bids on Request for Proposals No. 62_00 for the furnishing of a law enforcement software package for use by the Sheriff's Department; and,

 

WHEREAS, he has received as the lowest three proposals thereon, proposals from the following:

                                          

                                                                                                                              BASE                     SUPPORT

                                          VENDOR                                                               PROPOSAL                     SERVICES                     TOTAL

 

Information Technologies                                                               $82,250                     $10,166                     $92,416

St. Louis, MO

 

Indico Corp.                                                                                                         $121,900                     $14,016                     $135,916

Ft. Worth, TX

 

Law Soft                                                                                                         $187,500                     $40,000                     $227,500

Hays, KS

 

and,

 

WHEREAS, the Purchasing Director has recommended that award be made to Information Technologies of St. Louis, MO, for the reason that its has submitted the lowest and best proposal, as set forth in the attached recapitulation and analysis; and

 

WHEREAS, the Purchasing Director also recommends the purchase of certain optional software packages from this same firm at a total additional cost of $84,600, for a grand total of $177,016; now 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 County Executive 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 #13394 of October 16, 2000 was duly passed on _________October 23_____________, 2000 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

This expenditure was included in the annual budget.

 

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 4201 8171

 

ACCOUNT TITLE:                                          Road & Bridge

                                                                                    Sheriff

                                                                                    Personal Computer/Accessories

 

NOT TO EXCEED:                                          $177,016.00

 

 

__________________________                                                               _________________________________

Date                                                                                                                                                   Director of the Department of Finance