File #: 12189    Version: Name: Inforum software for MIS
Type: Resolution Status: Passed
File created: 4/20/1998 In control: Finance and Audit Committee
On agenda: Final action: 5/11/1998
Title: A RESOLUTION awarding a contract for maintenance on the Inforum software for use by the Management Information Systems Department to Eden Systems of Yakima, WA, at a cost to the County not to exceed $35,222.49, as a sole source purchase.
Sponsors: John Patrick Burnett
Indexes: EDEN SYSTEM, MIS
Finance & Audit Committee Amendment May 4, 1998 IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI Title A RESOLUTION awarding a contract for maintenance on the Inforum software for use by the Management Information Systems Department to Eden Systems of Yakima, WA, at a cost to the County not to exceed $35,222.49, as a sole source purchase. Intro RESOLUTION #12189, April 20, 1998 INTRODUCED BY John Patrick Burnett, 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 Eden Systems of Yakima, WA, for maintenance on the Inforum software for use by the Management Information Systems Department; and, WHEREAS, the Purchasing Director further recommends that he not take competitive bids with regard to said contract for the reason that Eden Systems of Yakima, WA, is the only known supplier of maintenance for its own Inforum software; 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 Eden Systems of Yakima, WA, as recommended by the Purchasing Director; 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 thereby made. 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 #12189 of April 20, 1998, was duly passed on _________May 11_______________, 1998 by the Jackson County Legislature. The votes thereon were as follows: Yeas ________6_________ Nays ______0_____ Abstaining _____0______ Absent _______3_____ ______________________ _____________________________________ 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: 001 1305 6661 ACCOUNT TITLE: General Fund Division of Operations Management Information Systems Software NOT TO EXCEED: $35,222.49 ___________________ ____________________________________ Date Director of the Department of Finance