Legislation Details

File #: 22358    Version: 1 Name: contract for records management/CAD software maintenance
Type: Resolution Status: Agenda Ready
File created: 4/29/2026 In control: County Legislature
On agenda: 7/20/2026 Final action:
Title: A RESOLUTION awarding a contract for the furnishing of records management and CAD systems software maintenance for use by the Parks + Rec Department to Central Square Technologies, LLC, of Lake Mary, FL, at an actual cost to the County in the amount of $29,810.00, as a sole source purchase.
Sponsors: Donna Peyton
Code sections: 1030.1 - Jackson County Code, 1984
Attachments: 1. 22358 Signed, 2. RLA, 3. Fiscal Note 26-238 CentralSquare, 4. SoleSource CentralSquare 2026, 5. Central Square Invoices
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a contract for the furnishing of records management and CAD systems software maintenance for use by the Parks + Rec Department to Central Square Technologies, LLC, of Lake Mary, FL, at an actual cost to the County in the amount of $29,810.00, as a sole source purchase.

 

Intro

RESOLUTION NO. 22358, July 20, 2026

 

INTRODUCED BY Donna Peyton, County Legislator

 

 

Body

 WHEREAS, the Parks + Rec Department has a continuing need for records management and CAD (Computer Aided Dispatch) systems to continue to serve the seven (7) agencies that share records data with the Park Ranger Division; the Grain Valley Police Department, the Buckner Police Department, the Oak Grove Police Department, the Jackson County Sheriff's Department, the Jackson County Park Rangers, Lone Jack Police Department, and the Jackson County Department of Corrections; and,

 

WHEREAS, pursuant to section 1030.1 of the Jackson County Code, 1984, the Interim Director of Finance and Purchasing has determined that this maintenance can be obtained from only one source, the manufacturing vendor, as the software requiring maintenance is of a proprietary nature; and,

 

WHEREAS, the Interim Director of Finance and Purchasing recommends the award of a contract for the needed maintenance to Central Square Technologies, LLC of Lake Mary, FL, at a cost to the County of $29,810.00, as a sole source purchase; now therefore,

 

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as recommended by the Interim 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 Interim Director of Finance and Purchasing is authorized to make all payments, including final payment, on the contract.

 

Enacted and Approved

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 No. 22358 of July 20, 2026, was duly passed on ___________________________, 2026 by the Jackson County Legislature. The votes thereon were as follows:

 

 

                     Yeas _______________                                                               Nays ______________

 

 

                     Abstaining _________                                                               Absent ____________

 

 

 

________________________                                                               _______________________________

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                     003                     1605                     56663

ACCOUNT TITLE                                          Park Fund

Parks - Safety/Interpretation   

Software As A Service  

NOT TO EXCEED                                          $29,810.00

 

 

 

 

 

 

___________________________                                          ________________________________

Date                                                                                                                                                    Phil LeVota, County Executive