File #: 13453    Version: 0 Name: Miscellaneous personal computer hardware/software.
Type: Resolution Status: Passed
File created: 12/4/2000 In control: (R)Health and Justice Committee
On agenda: 12/4/2000 Final action: 12/11/2000
Title: A RESOLUTION awarding a contract on Bid No. 116-00 for the furnishing of miscellaneous personal computer hardware and software for use by the Family Support Division of the Prosecuting Attorney's Office to Computer Source, Inc., of Lenexa, KS, in the actual amount of $6,336.07.
Sponsors: Terry Young
Indexes: FAMILY SUPPORT, PC Hardware & Software, PROSECUTING ATTORNEY

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract on Bid No. 116-00 for the furnishing of miscellaneous personal computer hardware and software for use by the Family Support Division of the Prosecuting Attorney's Office to Computer Source, Inc., of Lenexa, KS, in the actual amount of $6,336.07.

 

Intro

RESOLUTION 13453, December 4, 2000

 

INTRODUCED BY Terry Young, County Legislator

 

 

Body

WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 116-00 for the furnishing of miscellaneous personal computer hardware and software for use by the Family Support Division of the Prosecuting Attorney's Office; and,

 

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

                                          VENDOR                                                                                                         BID

 

RCA Computer Corp.                                                                                                          $6,096.50

Lomita, CA

 

PC Connection                                                                                                                              $6,099.40

Merrimack, NH

 

Computer Source, Inc.                                                                                                         $6,336.07

Lenexa, KS

 

 

and,

 

 

WHEREAS, the Purchasing Director has recommended that award be made to Computer Source, Inc., of Lenexa, KS, for the reason that it has submitted the lowest and best bid as set forth in the attached recapitulation and analysis; 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 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 #13453 of December 4, 2000 was duly passed on __________December 11____________, 2000 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas _______9________                                                               Nays ______0________

 

                     Abstaining ____0_____                                                               Absent ____0________

 

 

________________________                                          _______________________________

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 4130 6661

 

ACCOUNT TITLE:                                          General Fund

                                                                                    Family Support

                                                                                    Software

 

NOT TO EXCEED:                                          $6,336.07

 

 

_______________________                                          __________________________________

Date                                                                                                                              Director of the Department of Finance