File #: 15518    Version: 0 Name: Mobile radios for use by the Sheriff's Department.
Type: Resolution Status: Passed
File created: 6/13/2005 In control: (R)Health and Justice Committee
On agenda: 6/13/2005 Final action: 6/20/2005
Title: A RESOLUTION authorizing the purchase of mobile radios for use by the Sheriff's Department to Motorola Communications of Glen Rock, NJ, under the terms and conditions of an existing government contract in an amount not to exceed $98,717.33.
Sponsors: Rhonda Shoemaker
Indexes: GOVERNMENT CONTRACT, MOBILE RADIO, SHERIFF'S DEPARTMENT

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION authorizing the purchase of mobile radios for use by the Sheriff's Department to Motorola Communications of Glen Rock, NJ, under the terms and conditions of an existing government contract in an amount not to exceed $98,717.33.

 

Intro

RESOLUTION # 15518, June 13, 2005

 

INTRODUCED BY Rhonda L. Shoemaker, County Legislator

 

 

Body

WHEREAS, the Sheriff's Department has a continuing need for mobile radios for departmental operations; and,

 

WHEREAS, pursuant to Section 1040.04 of the Jackson County Code, 1984, the Director of Purchasing requests authorization for the purchase of mobile radios for use by the Sheriff's Department from Motorola Communications of Glen Rock, NJ, the terms and conditions set forth in the State of Missouri's Contract No. C203006001, an existing government contract in an amount not to exceed $98,717.33; and,

 

WHEREAS, pursuant to Section 1064.00 Jackson County Code, 1984, requires approval by the Legislature when the purchase price under an existing government contract exceeds $25,000.00; and,

 

WHEREAS, the Director of Purchasing has determined that due to higher volume discounts offered to larger entities,  the award be made under the following contract:

 

                     RECOMMENDED VENDOR                                                               CONTRACT NO.

                     Motorola, Inc.                                                                                                         State of Missouri

                     Glen Rock, NJ                                                                                                         C203006001

 

now therefore,

 

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the purchase be authorized as recommended by the Director of Purchasing, and that the Purchasing Director be and hereby is authorized to execute for the County any documents necessary to the accomplishment of the purchase; and,

 

BE IT FURTHER RESOLVED that the Director of the Department of Finance is authorized to make all payments, including final payment on the contract, to the extent that sufficient appropriations are available.

 

 

Enacted and Approved

Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

 

 

APPROVED AS TO FORM:

 

 

___________________________                       ___________________________________

Acting Chief Deputy County Counselor                                                               County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution #15518 of June 13, 2005,  was duly passed on ___________June 20___________________, 2005 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas          7                                                                          Nays          0                                                                          

 

                     Abstaining          0                                                    Absent         2                                                                           

 

______________________                     _____________________________________

Date                                                                                                                              Mary Jo Spino, Clerk of 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:                     010 4230 8160

                     

ACCOUNT TITLE:                                          Grant Fund

                                                                                    C.O.P.S. Technology Grant

                                                                                    Radio & Communications Equipment

 

NOT TO EXCEED:                                          $98,717.33

 

 

________________________                                          _______________________________

Date                                                                                                                              Director of the Department of Finance