File #: 10333    Version: 0 Name: Dyman Software for MIS
Type: Resolution Status: Passed
File created: 5/23/1994 In control: Finance and Audit Committee
On agenda: Final action: 5/31/1994
Title: A RESOLUTION awarding a contract for the furnishing of maintenance for Dynam Software for use by the Management Information Systems Department to Computer Associates International of Islandia, New York, at a cost to the County not to exceed $9,468.90, as a sole source purchase.
Sponsors: Dennis Waits
Indexes: COMPUTER/EQUIPMENT, CONTRACT, MIS
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI Title A RESOLUTION awarding a contract for the furnishing of maintenance for Dynam Software for use by the Management Information Systems Department to Computer Associates International of Islandia, New York, at a cost to the County not to exceed $9,468.90, as a sole source purchase. Intro RESOLUTION #10333, May 23, 1994 INTRODUCED BY Dennis Waits, County Legislator Body 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 an agreement with the Computer Associates International of Islandia, New York, for the furnishing of maintenance for Dynam Software for use by the Management Information Systems Department; and, WHEREAS, the Purchasing Director further recommends that he not take competitive bids with regard to said contract for the reason that the Computer Associates International of Islandia, New York is the only known supplier of maintenance for Dynam Software; 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 is hereby, authorized to execute for the County a maintenance agreement with Computer Associates International of Islandia, New York, in an amount not to exceed $9,468.90; and, BE IT FURTHER RESOLVED that the Manager of the Division of Finance is authorized to make all payments, including final payment on the agreement thereby made. Attorney 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 #10333 of May 23, 1994 was duly passed on ________________________________ by the Jackson County Legislature. The votes thereon were as follows: Yeas _________________ Nays ___________ Abstaining ___________ Absent ____________ ______________________ _____________________________________ Date Mary Jo Brogoto, Clerk of Legislature Fiscal Note This expenditure was included in the annual budget. 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: 001 250 1305 6570 ACCOUNT TITLE: General Fund Division of Finance Management Information Systems Main. & Rep. - Misc. NOT TO EXCEED: $9,468.90 _________________________ ____________________________________ Date Manager of the Division of Finance