File #: 13327    Version: 0 Name: Frame relay line service.
Type: Resolution Status: Passed
File created: 8/28/2000 In control: Finance and Audit Committee
On agenda: 8/28/2000 Final action: 9/5/2000
Title: A RESOLUTION authorizing the Purchasing Director to renew the contract with Southwestern Bell Advanced Solutions, Inc., for the furnishing of frame relay line service for a period of three years, at an annual cost to the County of $31,556.64.
Sponsors: Ronald E. Finley
Indexes: CONTRACT, Telephone Service

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION authorizing the Purchasing Director to renew the contract with Southwestern Bell Advanced Solutions, Inc., for the furnishing of frame relay line service for a period of three years, at an annual cost to the County of $31,556.64.

 

Intro

RESOLUTION # 13327, August 28, 2000

 

INTRODUCED BY Ronald E. Finley, County Legislator

 

 

Body

WHEREAS, Southwestern Bell Advanced Solutions, Inc., is the County's current provider of all data lines, including lines used by the Circuit Court, an arrangement developed in 1999 by the County MIS Department and Circuit Court Computer Services, to increase combined computer capabilities without increasing combined costs; and,

 

WHEREAS, the Purchasing Director recommends the renewal of this arrangement for a period of three years, to include upgrades to replace a "dial up" line and increase transmission speeds, at an annual cost of $31,556.64; and,

 

WHEREAS, Southwestern Bell Advanced Solutions, Inc., is the only telecommunications provider which can access the switching system currently utilized by the County; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Purchasing Director be and hereby is authorized to renew the contract with Southwestern Bell Advanced Solutions, Inc., for the furnishing of frame relay line service, and to execute any and all documents necessary to effect same; and,

 

BE IT FURTHER RESOLVED that the Manager of the Division of Finance be and hereby is authorized to make all payments, including final payment of the contract, to the extent that sufficient appropriations are included in the then 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 #13327 of August 28, 2000 was duly passed on ____________September 5__________________, 2000 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                     Yeas ________8_________                                          Nays ______0_______

 

 

                     Abstaining ______0_______                                          Absent _____1_______

 

 

______________________                       _____________________________________

Date                                                                                                                              Mary Jo Brogoto, Clerk of Legislature

 

 

Fiscal Note

I hereby certify that there is a balance otherwise unencumbered to the credit of the appropriation to which this contract is chargeable, and a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made, each sufficient to meet the obligation of $31,556.64 which is hereby authorized.

 

ACCOUNT NUMBER: 001 5101 6430   

 

ACCOUNT TITLE:                     General Fund

                                                               Non-Departmental

                                                               Telephone Service (Utility Billing)

 

NOT TO EXCEED:                     $31,556.64

                                                                                    

 

 

 

 

____________________                                          ______________________________________

Date                                                                                                                              Director of the Department of Finance