File #: 10776    Version: 0 Name: Intergraph Corporation
Type: Resolution Status: withdrawn
File created: 4/10/1995 In control: Finance and Audit Committee
On agenda: Final action: 4/17/1995
Title: A RESOLUTION awarding a contract for the maintenance on Intergraph hardware and software for use by the Assessment Department to Intergraph Corporation of Dallas, TX, at a cost to the County not to exceed $31,764.00, as a sole source purchase.
Sponsors: John Patrick Burnett
Indexes: ASSESSMENT DEPARTMENT, CONTRACT, WITHDRAWN

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

                                        WITHDRAWN 4/17/1995

 

Title

A RESOLUTION awarding a contract for the maintenance on Intergraph hardware and software for use by the Assessment Department to Intergraph Corporation of Dallas, TX, at a cost to the County not to exceed $31,764.00, as a sole source purchase.

 

Intro

RESOLUTION #10776, April 10, 1995

 

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 Intergraph Corporation of Dallas, TX, for the maintenance on Intergraph hardware and software for use by the Assessment Department; and,

 

WHEREAS, the Purchasing Director further recommends that he not take competitive bids with regard to said contract for the reason that Intergraph Corporation of Dallas, TX, is the only qualified supplier of maintenance on its own hardware and software; therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Purchasing Director be, and hereby is, authorized to execute for the County a contract with  Intergraph Corporation of Dallas, TX for the maintenance on Intergraph hardware and software for the Assessment Department,  in an amount not to exceed $31,764.00; and,

 

BE IT FURTHER RESOLVED that the Manager of the Division 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 #10776 of April 10, 1995 was duly WITHDRAWN on April 17, 1995 by the Jackson County Legislature.  The votes thereon were thereon were as follows:

 

     Yeas _________________          Nays ___________

 

     Abstaining ___________       Absent ____________

 

______________________    _____________________________________

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:  045 250 1902 6580

 

ACCOUNT TITLE:     Assessment Fund

                 Division of Finance

                 Assessment Department

                 Maintenance & Repair - D. P. Equipment

                  NOT TO EXCEED:  $31,764.00

 

_________________________     ____________________________________

Date                                              Manager of the Division of Finance