IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the Purchasing Director to execute a Second Addendum to the contract with Que-Tel of Washington, D.C., for the inmate tracking system at the Detention Center, at a cost to the County not to exceed $4,995.00.
Intro
RESOLUTION 13386, October 9, 2000
INTRODUCED BY Victor E. Callahan, County Legislator
Body
WHEREAS, by Resolution 12036, dated February 9, 1998, the Legislature did authorize a contract with contract with Que-Tel Corp. of Washington, D.C., for the furnishing of an inmate tracking system for use at the Detention Center, at a cost to the County not to exceed $627,000.00; and,
WHEREAS, the First Addendum to this contract changed the scope of services to be provided, at no cost to the County; and,
WHEREAS, the Purchasing Director now recommends a Second Addendum to this contract to support expenses related to software installation on the Corrections' server upgrade; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Purchasing Director be and hereby is authorized a Second Addendum to the contract with Que-Tel Corp., and any all other documents necessary to effect the Purchasing Director's recommendation; and,
BE IT FURTHER RESOLVED that the Manager of the Division of Finance be and hereby is authorized to make all payments, including final payment on the contract and the Second Addendum thereto.
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 #13386 of October 9, 2000 was duly passed on ________October 9___________, 2000 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: 001 1305 6080
ACCOUNT TITLE: General Fund
Management Information Systems
Other Professional Services
NOT TO EXCEED: $4,996.00
__________________________ _________________________________
Date Director of the Department of Finance