File #: 16207    Version: 0 Name: Maintenance of hardware/software use countywide
Type: Resolution Status: Passed
File created: 3/12/2007 In control: Finance and Audit Committee
On agenda: 3/12/2007 Final action: 3/19/2007
Title: A RESOLUTION awarding contracts for the maintenance of hardware/software for use countywide to various vendors, at a total cost to the County not to exceed $437,854.24, as sole source purchases.
Sponsors: Scott Burnett
Indexes: SOFTWARE/HARDWARE

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding contracts for the maintenance of hardware/software for use countywide to various vendors, at a total cost to the County not to exceed $437,854.24, as sole source purchases.

 

Intro

RESOLUTION # 16207,  March 12, 2007

 

INTRODUCED BY   Scott Burnett, County Legislator                                                                              

 

Body

WHEREAS, the County has a continuing need for the maintenance of hardware/software for countywide operations; and,

 

WHEREAS, pursuant to Section 1030.1 of the Jackson County Code, 1984, the Director of Finance and Purchasing has determined that the items to be purchased can be obtained from only one source, the manufacturing vendors, as the hardware/software requiring maintenance is of a proprietary nature; and,

 

WHEREAS, the Director of Finance and Purchasing recommends the award of these contracts as follows:

VENDOR                                                                                                         AMOUNT                                          USING DEPARTMENT(S)

ERSI                                                                                                                              $ 23,140.55                                                               GIS/MIS

Redlands, CA

 

Hart Intercivic                                                                                    $ 60,000.00                                                               Records

Dallas, TX                     

 

Manatron, Inc.                                                                                    $204,569.00                                                               Assessment/

(formerly Asix)                                                                                                                                                                                             Collection/MIS

Bellevue, WA                     

 

 

 

Sigma Systems                                                                                    $ 26,866.66                                                               Assessment/MIS

Williamsville, NY                                                               

 

FMS Mitchell Humphrey                                                               $ 51,100.00                            Finance and Purchasing/MIS

St. Louis, MO

 

IBM/Informix                                                                                                         $ 41,839.03                                          Assessment/Collection/MIS

N. Reading, MA

 

CompuTrust Software                                                               $ 30,339.00                                          Public Administrator/MIS

Morgan Hills, CA                                                               

 

                                                                                    TOTAL                       $437,854.24

 

now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made to the various vendors as sole source purchases, and that the Director of Finance and Purchasing be, and is hereby, authorized to execute for the County any documents necessary for the accomplishment of the award; and,

 

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing is authorized to make all payments, including final payment, on the contracts.

 

 

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 # 16207 of March 12, 2007 was duly passed on March 19, 2007 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas _______9________                                                               Nays _____0_________

 

                     Abstaining ___0______                                                               Absent ____0________

 

 

________________________                                          ____________________________________

Date                                                                                                                                   Mary Jo Spino, Clerk of the 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 1305 6662

ACCOUNT TITLE:                                General Fund

                                                                                     Information Technology

                                                                                     Software Maintenance

NOT TO EXCEED:                      $124,435.06

 

ACCOUNT NUMBER:                     003 1305 6662

ACCOUNT TITLE:                                                  Park Fund

                                                                                    Information Technology

                                                                                    Software Maintenance

NOT TO EXCEED:                      $4,628.11

 

ACCOUNT NUMBER:                     004 1305 6662

ACCOUNT TITLE:                                                  Special Road and Bridge Fund     

                                                           Information Technology

                                                      Software Maintenance

NOT TO EXCEED:                                           $9,256.22

ACCOUNT NUMBER:                     045 1305 6662

ACCOUNT TITLE:                                                  Assessment Fund       

                                                             Information Technology

                                                                                    Software Maintenance

NOT TO EXCEED:                                           $239,534.85

 

ACCOUNT NUMBER:                     042 1801 6662

ACCOUNT TITLE:                                                 Recorders Technology Fee Fund     

                                                                                    Records Department

                                                                                    Software Maintenance

NOT TO EXCEED:                      $60,000.00

 

 

_______________________                                            __________________________________

Date                                                                                                                                Director of Finance and Purchasing