File #: 14286    Version: 0 Name: ID wrist bands and software for Correction Department.
Type: Resolution Status: Passed
File created: 8/5/2002 In control: (R)Health and Justice Committee
On agenda: 8/5/2002 Final action: 8/12/2002
Title: A RESOLUTION awarding a contract for the furnishing of ID wrist bands and software support for use by the Department of Corrections to QueTel Corporation of Herndon, VA, in the actual amount of $54,139.00, as a sole source purchase.
Sponsors: Terry Young
Indexes: CORRECTIONS DEPARTMENT, ID WRIST BANDS

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a contract for the furnishing of ID wrist bands and software support for use by the Department of Corrections to QueTel Corporation of Herndon, VA, in the actual amount of $54,139.00, as a sole source purchase.

 

Intro

RESOLUTION   # 14286,     August 5, 2002

 

INTRODUCED BY Terry Young, County Legislator

 

 

Body

WHEREAS, the County desires to purchase ID wrist bands and software support for use by the Department of Corrections; and,

 

WHEREAS, Section 1040.1 of the Jackson County Code, 1984, eliminates the requirement for competitive bidding when items to be purchased can be obtained from only one source; and,

 

WHEREAS, Section 1063.00 of the Code requires notification of and approval by the Legislature on such sole source purchases exceeding $5,000.00; and,

 

WHEREAS, the Purchasing Director recommends a contract with QueTel Corporation of Herndon, VA,  for the purchase of the desired ID wrist bands and software support; and,

                                                                                                                                                                                                                                       

WHEREAS, the Purchasing Director further recommends that he not take competitive bids with regard to said contract for the reason that QueTel Corporation of Herndon, VA, is the only known supplier of the proprietary ID wrist bands and software support compatible with the Department of Correction's existing QueTel system; therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award 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 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 thereby made.

 

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  # 14286 of August 5, 2002 was duly passed on ____________August 12_________________, 2002 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:                     001 2701 7010

ACCOUNT TITLE:                                          General Fund

                                                                                    Corrections Department

                                                                                    Office Supplies

NOT TO EXCEED:                                          $1,650.00

 

 

ACCOUNT NUMBER:                     001 2701 7010

ACCOUNT TITLE:                                          General Fund

                                                                                    Corrections Department

                                                                                    Maintenance and Repair - Data Eq

NOT TO EXCEED:                                          $52,489.00

 

________________________                                          ____________________________________

Date                                                                                                                                 Director  of the Department of Finance