File #: 11243    Version: 0 Name: hardware/software for MIS
Type: Resolution Status: withdrawn
File created: 4/1/1996 In control: Finance and Audit Committee
On agenda: Final action: 4/29/1996
Title: A RESOLUTION awarding a contract for the furnishing of hardware and software for the Silicon Graphics file server for use by the Management Information Systems Department to Total Systems, Inc., of Lenexa, KS, at a cost to the County not to exceed $10,026.00, as a sole source purchase.
Sponsors: John Patrick Burnett
Indexes: CONTRACT, MIS, WITHDRAWN

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

                                WITHDRAWN 4/29/1996

 

Title

A RESOLUTION awarding a contract for the furnishing of hardware and software for the Silicon Graphics file server for use by the Management Information Systems Department to Total Systems, Inc., of Lenexa, KS, at a cost to the County not to exceed $10,026.00, as a sole source purchase.

 

IntroBody

RESOLUTION #11243, April 1, 1996

 

INTRODUCED BY  John Patrick Burnett, County Legislator

 

 

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 Total Systems, Inc., of Lenexa, KS, for the furnishing of hardware and software for the Silicon Graphics file server for use by the Management Information Systems Department; and,

 

WHEREAS, the Purchasing Director further recommends that he not take competitive bids with regard to said contract for the reason that Total Systems, Inc., of Lenexa, KS, is the only known local supplier of Silicon Graphics hardware and software; therefore,

 

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as recommended by the Purchasing Director, and that the Purchasing 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 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 #11243 of April 1, 1996 was duly WITHDRAWN on April 29, 1996 by the Jackson County Legislature.  The votes 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:  001 250 1305 8173

 

ACCOUNT TITLE:     General Fund

                                                                  Division of Operations

                                                                  Management Information Systems

                                                                  Computer Equipment\Terminals

                                                                

NOT TO EXCEED:   $10,026.00

 

_________________________     ____________________________________

Date                                                                    Manager of the Division of Finance