File #: 13108    Version: 0 Name: PW on-site security system
Type: Resolution Status: Passed
File created: 2/28/2000 In control: Public Works Committee
On agenda: 2/28/2000 Final action: 3/6/2000
Title: A RESOLUTION awarding a one-year term and supply contract for the furnishing of maintenance, repair, and monitoring services for the Public Works Department's on-site security system to Security Link From Ameritech of Kansas City, MO, at an estimated cost to the County of $5,000.00, as a sole source purchase.
Sponsors: Bill Petrie
Indexes: CONTRACT, MAINTENANCE PLAN, PUBLIC WORKS

                                          IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a one-year term and supply contract for the furnishing of maintenance, repair, and monitoring services for the Public Works Department's on-site security system to Security Link From Ameritech of Kansas City, MO, at an estimated cost to the County of $5,000.00, as a sole source purchase.

 

 

Intro

RESOLUTION #13108, February 28, 2000

 

INTRODUCED BY Bill Petrie, County Legislator

 

 

Body

WHEREAS, Section 1040.1 of the Jackson County Code, 1984, eliminates the requirement for competitive bidding when items to be purchased can be obtained from only one source; and,

 

WHEREAS, Section 1063.00 of the Code requires notification of and approval by the Legislature on such sole source purchases exceeding $5,000.00; and,

 

WHEREAS, the Purchasing Director recommends a contract with Security Link From Ameritech of Kansas City, MO, in the estimated amount of $5,000.00, for the furnishing of maintenance, repair, and monitoring services for the Public Works Department's on-site security system to provide for departmental needs for the upcoming one-year period; and,

 

WHEREAS, the Purchasing Director further recommends that he not take competitive bids with regard to said contract for the reason that Security Link From Ameritech of Kansas City, MO is the only known supplier of maintenance, repair, and monitoring services for the on-site security system in the Kansas City metropolitan area; 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 a contract with Security Link From Ameritech of Kansas City, MO, and any and all 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, to the extent sufficient appropriations to the using spending agency have heretofore been made in the 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:

 

 

________________________                                            ______________________________________

                                                                                                                                         County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution #13108 of February 28, 2000 was duly passed on __________March 6______________, 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 award is made on a need basis and does not obligate Jackson County to pay any specific amount.  The availability of funds for specific purchases will, of necessity, be determined as each using agency places its order, with certification made at that time within amounts previously budgeted for the spending agency.

 

 

 

_________________________                          ____________________________________

Date                                                                                                              Director of the Department of Finance