File #: 14349    Version: 0 Name: child fingerprint identification kits
Type: Resolution Status: Passed
File created: 10/21/2002 In control: (R)Anti-Drug Committee
On agenda: 10/21/2002 Final action: 11/4/2002
Title: A RESOLUTION authorizing an increase to the contract with Fingerprint America of Albany, NY, for the furnishing of child fingerprint identification kits for use by the Sheriff's Department, in the actual amount of $4,379.95, for a total cost of $8,759.90.
Sponsors: Dan Tarwater III

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION authorizing an increase to the contract with Fingerprint America of Albany, NY, for the furnishing of child fingerprint identification kits for use by the Sheriff's Department, in the actual amount of $4,379.95, for a total cost of $8,759.90.

 

 

Intro

RESOLUTION # 14349, October 21, 2002

 

INTRODUCED BY  Dan Tarwater, County Legislator

 

 

Body

WHEREAS, on August 16, 2002, the Purchasing Director issued a purchase order in the amount of $4,379,95, to Fingerprint America of Albany, NY, for the furnishing of child fingerprint identification kits, for use by the Sheriff's Department, pursuant to the informal competitive bid procedures of §1030., Jackson County Code, 1984; and,

 

WHEREAS, after the issuance of this purchase order, the Sheriff's Department determined the need for additional kits, bringing the total procurement cost above the threshold amount that may be procured under the informal competitive bid procedures; and,

 

WHEREAS, the Purchasing Director recommends that he not take competitive bids with regard to the second procurement, since Fingerprint America has already been established as low bidder through a competitive bid process, and since the Sheriff's Department has requested that all purchases of this item be made from the same vendor to insure consistency of product and a reduction in the burden of contract administration; now therefore,

 

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

 

BE IT FURTHER RESOLVED that the Director of the Department of Finance be and hereby is authorized to make all payments, including final payment on the contract, as increased.

 

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 # 14349 of October 21, 2002  was duly passed on _________November 4_____________, 2002 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas ______6_________                                                               Nays _______0_______

 

                     Abstaining ____0_____                                                               Absent ______3______

 

________________________                                          ______________________________

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:                     008

 

ACCOUNT TITLE:                                          Anti-Drug Sales Tax

                                                                                    Sheriff - DARE

                                                                                    Other Operating Supplies

 

NOT TO EXCEED:                                          $4,379.95

 

 

__________________________                                          _________________________________

Date                                                                                                                              Director of the Department of Finance