File #: 13116    Version: 0 Name: computer hardware/software for Parks and Rec.
Type: Resolution Status: Passed
File created: 3/6/2000 In control: Land Use Committee
On agenda: 3/6/2000 Final action: 3/13/2000
Title: A RESOLUTION approving the award of a contract for the furnishing of miscellaneous computer hardware and software for use by the Parks and Recreation Department to G. E. Capital of St. Louis, MO, in the estimated amount of $8,254.63, under an existing government contract of the State of Missouri.
Sponsors: Fred Arbanas
Indexes: COMPUTER/EQUIPMENT, GOVERNMENT CONTRACT, PARKS + RECREATION, PC Hardware & Software

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION approving the award of a contract for the furnishing of miscellaneous computer hardware and software for use by the Parks and Recreation Department to G. E. Capital of St. Louis, MO, in the estimated amount of $8,254.63, under an existing government contract of the State of Missouri.

 

Intro

RESOLUTION #13116, March 6, 2000

 

 

INTRODUCED BY Fred Arbanas, County Legislator

 

 

Body

WHEREAS, the Director of Purchasing pursuant to Section 1040.05 of the Jackson County Code, 1984, recommends the award of a contract for the furnishing of miscellaneous computer hardware and software for use by the Parks and Recreation Department to G. E. Capital of St. Louis, MO, in the estimated amount of $8,254.00, under an existing government contract of the State of Missouri; and,

 

WHEREAS, Section 1064.00, Jackson County Code, 1984, requires that, for any such award in excess of $5,000, the Director of Purchasing shall submit the award to the County Legislature for approval; therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the award under the existing government contract 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 to the accomplishment of the award; 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 to the using spending agencies are contained in the current Jackson County budget.

 

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 #13116 of March 6, 2000 was duly passed on ____________March 13________________, 2000 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas _______9__________                     Nays _______0_______

 

                     Abstaining ______0_______                     Absent _____0_______

 

 

______________________                                          _____________________________________

Date                                                                                                                              Mary Jo Brogoto, 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: 300 1666 8171    

ACCOUNT TITLE:                     Park Enterprise Fund

                                                               Longview Golf Course

                                                               Personal Computers/Accessories

NOT TO EXCEED:                     $3,827.00

 

ACCOUNT NUMBER: 300 1652 8171    

ACCOUNT TITLE:                     Park Enterprise Fund

                                                               Registrations and Permits

                                                               Personal Computers/Accessories

NOT TO EXCEED:                     $4,427.63

 

 

________________________                     __________________________________

Date                                                                                                         Director of the Department of Finance