IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding contracts for the maintenance of computer hardware and software for use by various County departments to various vendors, at a total cost to the County not to exceed $645,548.63, as sole source purchases.
Intro
RESOLUTION #17527, March 7, 2011
INTRODUCED BY Scott Burnett, County Legislator
Body
WHEREAS, the County has a continuing need for the maintenance of computer hardware and software for use by various County departments; and,
WHEREAS, pursuant to section 1030.1 of the Jackson County Code, 1984, the Director of Finance and Purchasing has determined that each item of the maintenance services to be purchased can be obtained from only one source, the manufacturing vendor, as the hardware and software requiring maintenance is of a proprietary nature; and,
WHEREAS, the Director of Finance and Purchasing recommends the award of contracts as follows:
VENDOR AMOUNT
Compu Trust Software, Morgan Hills, CA $ 30,991.00
ERSI, Redlands, CA $ 27,695.05
Granicus, San Francisco, CA $ 18,900.00
IBM, Pittsburgh, PA $ 47,011.00
Information Technology, St. Louis, MO $ 39,545.75
Manatron, Portage, MI $ 354,130.18
Mitchell Humphrey, St. Louis, MO $ 58,430.00
Niscayah, Kansas City, MO $ 59,121.00
Tyler Technologies, Dallas, TX $ 9,724.65
TOTAL $ 645,548.63
now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as recommended by the Director of Finance and Purchasing, and that the Director 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 #17527 of March 7, 2011, was duly passed on March 14, 2011 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 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 1221 56662
ACCOUNT TITLE: General Fund
Communications
Software Maintenance
NOT TO EXCEED: $18,900.00
ACCOUNT NUMBER: 001 1305 56662
ACCOUNT TITLE: General Fund
Information Technology
Software Maintenance
NOT TO EXCEED: $157,202.20
ACCOUNT NUMBER: 001 5101 56790
ACCOUNT TITLE: General Fund
Non-Departmental
Other Contractual Services
NOT TO EXCEED: $51,107.00
ACCOUNT NUMBER: 002 5102 56790
ACCOUNT TITLE: Health Fund
Non-Departmental
Other Contractual Services
NOT TO EXCEED: $3,500.00
ACCOUNT NUMBER: 003 1305 56662
ACCOUNT TITLE: Park Fund
Information Technology
Software Maintenance
NOT TO EXCEED: $9,250.00
ACCOUNT NUMBER: 004 1305 56662
ACCOUNT TITLE: Road & Bridge Fund
Information Technology
Software Maintenance
NOT TO EXCEED: $13,000.00
ACCOUNT NUMBER: 004 4201 56662
ACCOUNT TITLE: Road & Bridge Fund
Sheriff
Software Maintenance
NOT TO EXCEED: $39,545.75
ACCOUNT NUMER: 004 5104 56790
ACCOUNT TITLE: Road & Bridge Fund
Non-Departmental
Other Contractual
NOT TO EXCEED: $2,700.00
ACCOUNT NUMBER: 042 1801 56662
ACCOUNT TITLE: Recorder's Technology Fund
Records Department
Software Maintenance
NOT TO EXCEED: $65,654.68
ACCOUNT NUMBER: 045 1305 56662
ACCOUNT TITLE: Assessment Fund
Information Technology
Software Maintenance
NOT TO EXCEED: $282,875.00
ACCOUNT NUMBER: 045 4500 56790
ACCOUNT TITLE: Assessment Fund
Non-Departmental
Other Contractual Services
NOT TO EXCEED: $1,814.00
___________________________ ________________________________
Date Director of Finance and Purchasing