IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing an extension to the contract with Intergraph Corporation for computer equipment and software in the estimated amount of $34,603.00.
Intro
RESOLUTION 10279, April 11, 1994
INTRODUCED BY Dennis Waits, County Legislator
Body
WHEREAS, the County did, by Resolution 7668, dated November 28, 1988, enter into a maintenance and service contract with Intergraph Corporation in the amount of $18,360.00; and,
WHEREAS, the proposed extension to this service contract is necessary to provide continued maintenance for the year 1994, and this extension will not exceed $34,603.00; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the extension to the aforesaid contract is approved and the Director of Purchasing is authorized to execute the necessary documents on behalf of the County; and,
BE IT FURTHER RESOLVED that the Manager of the Division of Finance is authorized to make all payments, including final payment on the contract.
Attorney 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 #10279 of April 11, 1994 was duly passed on ______________________
by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______________ Nays ______________
Abstaining _________ Absent ____________
________________________ ____________________________
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: 045 250 1902 6580
Account Title: Assessment Fund
Division of Finance
Assessment Division
Main. & Repair - D.P. Equipment
Not To Exceed: $34,603.00
_________________________ __________________________________
Date Manager of the Division of Finance