File #: 21485    Version: 0 Name: LCP Tracker sole source 4 Compliance Review Office
Type: Resolution Status: Passed
File created: 11/29/2023 In control: Finance and Audit Committee
On agenda: 12/4/2023 Final action: 12/6/2023
Title: A RESOLUTION authorizing a payment for the furnishing of annual software maintenance services for use by the Compliance Review Office to LCP Tracker of Orange, CA, at an actual cost to the County in the amount of $13,850.00, as a sole source purchase.
Sponsors: Megan L. Marshall
Indexes: COMPLIANCE REVIEW OFFICE, PAYMENT, SOFTWARE MAINTENANCE
Attachments: 1. 21485 bu.pdf, 2. 21485adopted.pdf

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION authorizing a payment for the furnishing of annual software maintenance services for use by the Compliance Review Office to LCP Tracker of Orange, CA, at an actual cost to the County in the amount of $13,850.00, as a sole source purchase.

 

Intro

RESOLUTION NO. 21485, December 4, 2023

 

INTRODUCED BY Megan L. Marshall, County Legislator

 

 

Body

 WHEREAS, the Compliance Review Office has a need to utilize annual software maintenance services on the proprietary software used to oversee compliance requirements related to the prevailing wage law; and,

 

WHEREAS, pursuant to section 1030.1 of the Jackson County Code, 1984, the Director of Finance and Purchasing and the Legislative Auditor recommend the award of a contract for software maintenance and compliance for use by the Compliance Review Office to LCP Tracker of Orange, CA, at an actual cost to the County in the amount of $13,850.00, as a sole source purchase; and,

 

WHEREAS, the Legislative Auditor and Director of Finance and Purchasing recommend the purchase of the required maintenance services from LCP Tracker of Orange, CA, as a sole source purchase, because LCP Tracker provides a portal in which contractors are able to submit weekly payroll; now therefore,

 

 

BE IT RESOLVED that the award be made as recommended by the Legislative Auditor and Director of Finance and Purchasing and that the Director be hereby is 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 be and hereby is authorized to make all payments, including final payment 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:

 

 

________________________________

County Counselor

 

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution No. 21485 of December 4, 2023, was duly passed on December 6, 2023 by the Jackson County Legislature. The votes thereon were as follows:

 

 

                                          Yeas _______8__________                                          Nays ______0________

 

 

                                          Abstaining _____0________                                          Absent _____1_______

 

 

 

_________________                                                                                    ________________________________

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:                     001                     0302                     56663

ACCOUNT TITLE:                                          General Fund

                                                                                    Legislature - Compliance

                                                                                    Software As A Service

NOT TO EXCEED:                                          $13,850.00

 

 

 

_________________                                                               ________________________________

Date                                                                                                                              Chief Administrative Officer