File #: 16742    Version: 0 Name: telephone services for use countywide - renewal agreement
Type: Resolution Status: Passed
File created: 10/20/2008 In control: Finance and Audit Committee
On agenda: 10/20/2008 Final action: 10/27/2008
Title: A RESOLUTION authorizing the County Executive to execute a renewal of the County's Agreement with SBC Global/AT&T of Kansas City, MO, to provide Plexar and related telephone services for use countywide, for an additional one year term, as a sole source purchase, in the estimated annual amount of $636,000.00.
Sponsors: Scott Burnett
Indexes: SBC GLOBAL/AT&T
Attachments: 1. 16742 adopted
Related files: 18546, 19631
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
A RESOLUTION authorizing the County Executive to execute a renewal of the County's Agreement with SBC Global/AT&T of Kansas City, MO, to provide Plexar and related telephone services for use countywide, for an additional one year term, as a sole source purchase, in the estimated annual amount of $636,000.00.
 
 
Intro
RESOLUTION #16742, October 20, 2008
 
INTRODUCED BY Scott Burnett, County Legislator
 
 
Body
WHEREAS, section 1030.1, Jackson County Code, 1984, eliminates the requirement for competitive bidding when items to be purchased can be obtained from only one source and requires notification of and approval by the Legislature on such sole source purchases exceeding $25,000.00; and,
 
WHEREAS, the Director of Finance and Purchasing recommends that the County renew the agreement with SBC Global/AT&T to provide Plexar and related telephone services for an additional term not to exceed one year; and,
 
WHEREAS, the Renewal Agreement provides for costs estimated at $636,000.00 annually for these services as follows:
                                                      ESTIMATED
                                                      ANNUAL COSTS
 
Plexar-Custom Service Agreement                        $352,393.80
 
Plexar - Virtual Trunks                                    $128,310.00
 
 
Additional Charges & Fees                              $155,296.20
                  
                                          Total            $636,000.00
 
and,
 
 
 
WHEREAS, the Director of Finance and Purchasing further recommends that it not take competitive bids with regard to said renewal contract for the reason that SBC Global/AT&T of Kansas City, MO, is the only supplier of its proprietary Plexar services serving the Jackson County area; now therefore,
 
 
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Director of Finance and Purchasing be, and hereby is, authorized to execute for the County a renewal contract with SBC Global/AT&T of Kansas City, MO, for the furnishing of Plexar and related telephone services, for a period not to exceed one year, as a sole source purchase; and,
 
BE IT FURTHER RESOLVED that the Director of Finance and Purchasing is authorized to make all payments including final payment on the contract, to the extent that sufficient appropriations 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 #16742 of October 20, 2008, was duly passed on October 27, 2008 by the Jackson County Legislature.  The votes thereon were as follows:
 
 
      Yeas ________8_________             Nays ______0_______
 
      Abstaining ______0_______            Absent ______1______
 
 
______________________                  _________________________________
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      5101      56430
ACCOUNT TITLE:                  General Fund
                              Non Departmental - General Fund
                              Telephone Utility
NOT TO EXCEED:                  $110,000.00
 
Charges in 2009 will be subject to the appropriation of the 2009 Budget.
 
 
_________________________                  _________________________________
Date                                          Director of Finance and Purchasing