File #: 16451    Version: 0 Name: Security operating system upgrade - Southern Steel
Type: Resolution Status: Passed
File created: 11/5/2007 In control: (R)Health and Justice Committee
On agenda: 11/5/2007 Final action: 11/13/2007
Title: A RESOLUTION awarding a contract for the furnishing of a security operating system upgrade for use by the Jackson County Department of Corrections to Southern Steel at a cost to the County not to exceed $84,666.25, as a sole source purchase.
Sponsors: Theresa Garza Ruiz
Indexes: CORRECTIONS DEPARTMENT, SECURITY OPERATING SYSTEM

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract for the furnishing of a security operating system upgrade for use by the Jackson County Department of Corrections to Southern Steel at a cost to the County not to exceed $84,666.25, as a sole source purchase.

 

Intro

RESOLUTION #16451, November 5, 2007

                                                                                                                                                                        

INTRODUCED BY Theresa Garza Ruiz, County Legislator

 

 

Body

WHEREAS, the County desires to purchase an upgraded operating system which controls the security system for the jail for use by the Department of Corrections; and,

 

WHEREAS, section 1040.1, Jackson County Code, eliminates the requirement for competitive bidding when the items to be purchased can be obtained from only one source; and,

 

WHEREAS, the Director of Finance and Purchasing recommends the purchase of the upgraded operating system to control the jail security system from Southern Steel, as the sole source provider of these items, as it is the only vendor capable of providing system upgrades to its own proprietary system; and,

 

WHEREAS, section 1063.00, Jackson County Code, 1984, requires that for any such purchase in excess of $25,000, the Director of Finance and Purchasing shall submit the purchase to the Legislature for approval; now therefore,

 

BE IT RESOLVED that an 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 to 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 payments 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:

 

____________________________           ______________________________

Senior Deputy County Counselor                                                               County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution #16451 of November 5, 2007, was duly passed on November 13, 2007 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 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:                      015-1212-8020

 

ACCOUNT TITLE:                          Public Building Corporation - Capital Projects Fund

                                                                                    1997 Bond Issue

                                                                                    Building Improvements

                                                                                    

NOT TO EXCEED:                          $84,666.25

 

 

_______________________                                          __________________________________

Date                                                                                                                              Director of Finance and Purchasing