File #: 15721    Version: 0 Name: Annotation editing services for use by the GIS Department.
Type: Resolution Status: Passed
File created: 12/5/2005 In control: Finance and Audit Committee
On agenda: 12/5/2005 Final action: 12/12/2005
Title: A RESOLUTION awarding a contract on Electronic Solicitation No. PP20054 for the furnishing of annotation editing services for use by the GIS Department to Techni Graphics of St. Louis, MO, at an actual cost to the County not to exceed $110,120.00.
Sponsors: Henry C. Rizzo
Indexes: CONTRACT, GEOGRAPHIC INFORMAITON SYSTEMS DEPT

                       IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a contract on Electronic Solicitation No. PP20054 for the furnishing of annotation editing services for use by the GIS Department to Techni Graphics of St. Louis, MO, at an actual cost to the County not to exceed $110,120.00.

Intro

RESOLUTION # 15721, December 5, 2005

 

INTRODUCED BY Henry C. Rizzo, County Legislator

 

 

Body

WHEREAS, the Director of Purchasing solicited proposals by Electronic Solicitation No. PP20054 for the furnishing of annotation editing services for use by the GIS Department; and,

 

WHEREAS, he distributed 10 solicitations and has received eight responses, the lowest three of which are as follows:

                     VENDOR                                                                                                                                                         BID

 

                     Techni Graphics                                                                                                                              $110,120.00

                     St. Louis, MO

 

                     Nobel Systems                                                                                                                              $189,000.00

                     San Bernardino, CA

                     

                     TRC International                                                                                                                              $275,000.00

                     Brentwood, TN

                     

and,

 

WHEREAS, the Director of Finance and Purchasing has recommended that award be made to Techni Graphics of St. Louis, MO, for the reason that it has submitted the lowest and best bid, now therefore,

 

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

 

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing be and hereby is authorized to make all payments, including final payment, on the contract thereby made, to the extent that sufficient appropriations to the using spending agency are contained in the then current Jackson County budget.

 

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 # 15721 of December 5, 2005 was duly passed on ___________December 12_________________, 2005 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas _______9________                                                               Nays _______0_______

                     Abstaining ____0_____                                                               Absent ______0______

 

________________________                                                               ____________________________

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 1310 6080                      

ACCOUNT TITLE:                                          General Fund

                                                                                    GIS

                                                                                    Other Professional Services                                          

NOT TO EXCEED:                                          $4,500.00

 

ACCOUNT NUMBER:                     003 1310 6080                      

ACCOUNT TITLE:                                          Park Fund

                                                                                    GIS

                                                                                    Other Professional Services                                          

NOT TO EXCEED:                                          $18,000.00

 

 

ACCOUNT NUMBER:                     004 1310 6080                      

ACCOUNT TITLE:                                          Special Road and Bridge Fund

                                                                                    GIS

                                                                                    Other Professional Services                                          

NOT TO EXCEED:                                          $36,000.00

                                          

ACCOUNT NUMBER:                     045 1310 6080                      

ACCOUNT TITLE:                                          Assessment Fund

                                                                                    GIS

                                                                                    Other Professional Services                                          

NOT TO EXCEED:                                          $29,500.00

 

 

The remaining $22,120.00 is subject to appropriation of the 2006 Budget.

 

 

 

 

_______________________                                            __________________________________

Date                                                                                                                                Director of the Department of Finance