File #: 18126    Version: 0 Name: maintenance of computer hardware and software
Type: Resolution Status: Passed
File created: 3/18/2013 In control: Finance and Audit Committee
On agenda: 3/18/2013 Final action: 3/25/2013
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 $506,417.67, as sole source purchases.
Sponsors: Scott Burnett
Indexes: COMPUTER MAINTENANCE
Attachments: 1. 18126adopt.pdf
Related files: 18417
      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 $506,417.67, as sole source purchases.
 
 
Intro
RESOLUTION NO. 18126, March 18, 2013
 
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 are of a proprietary nature; and,
 
WHEREAS, the Director of Finance and Purchasing recommends the award of contracts as follows:
VENDOR                                                            AMOUNT
Manatron, Portage, MI                                                  $312,648.85
 
Mitchell Humphrey, St. Louis, MO                                               $  70,660.00
 
Compu Trust Software, Morgan Hills, CA                              $  31,071.00
 
ERSI, Redlands, CA                                                $  29,805.79
 
Granicus, San Jose, CA                                                $  31,238.04
 
Vertiq Software, Morgan Hills, CA                                          $  14,680.00
 
Tyler Technologies, Dallas, TX                                           $    9,067.70
 
IBM, Pittsburgh, PA                                                           $    7,246.29
 
TOTAL                                                                  $506,417.67
 
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 No. 18126 of March 18, 2013, was duly passed on March 25, 2013 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      56662
ACCOUNT TITLE:            General Fund
                        Information Technology
                        Software Maintenance
NOT TO EXCEED:             $235,336.53
 
 
ACCOUNT NUMBER:      002       2001      56662
ACCOUNT TITLE:            Health Fund
                        Medical Examiner
                        Software Maintenance
NOT TO EXCEED:             $14,680.00
 
 
ACCOUNT NUMBER:      004       1305      56662
ACCOUNT TITLE:            Road and Bridge Fund
                        Information Technology
                        Software Maintenance
NOT TO EXCEED:             $5,346.00
 
ACCOUNT NUMBER:      045       1305      56662
ACCOUNT TITLE:            Assessment Fund
                        Information Technology
                        Software Maintenance
NOT TO EXCEED:             $251,055.14
 
 
 
 
___________________________            ________________________________
Date                                            Director of Finance and Purchasing