File #: 13325    Version: 0 Name: Laptop computers for use county-wide.
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 partially rescinding Resolution 13288, dated July 24, 2000, and awarding a term and supply contract on Bid No. 58-00 for the furnishing of laptop computers for use county-wide to Computers and Accessories of Shawnee Mission, KS, to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $30,576.00.
Sponsors: Ronald E. Finley
Indexes: LAPTOP PERSONAL COMPUTERS, PURCHASE ORDERS

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION partially rescinding Resolution 13288, dated July 24, 2000, and awarding a term and supply contract on Bid No. 58-00 for the furnishing of laptop computers for use county-wide to Computers and Accessories of Shawnee Mission, KS, to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $30,576.00.

 

Intro

RESOLUTION # 13325, August 28, 2000

 

INTRODUCED BY Ronald E. Finley, County Legislator

 

 

Body

WHEREAS, by Resolution 13288, dated July 24, 2000, the Legislature did award a one-year term-and-supply contract on Bid No. 58-00 for the furnishing of laptop computers for use county-wide to CDW Government of Vernon Hills, IL, in the estimated amount of $26,280.00; and,

 

WHEREAS, since the award of this contract, the purchasing director has determined that CDW Government is unable or unwilling to supply the needed computers at the price bid; and,

 

WHEREAS, the purchasing director now recommends that this contract be terminated and reawarded to the next lowest and best bidder, Computers and Accessories of Shawnee Mission, KS, in the estimated amount of $30,576.00; 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 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, to the extent that sufficient appropriations to the using spending agencies have heretofore been made in the current Jackson County budget; and,

 

BE IT FURTHER RESOLVED that that portion of Resolution 13288, dated July 24, 2000, that awarded a contract to CDW Government of Vernon Hills, IL, be and hereby is rescinded.

 

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 #13325 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

This award is made on a need basis and does not obligate Jackson County to pay any specific amount.  The availability of funds for specific purchases will, of necessity, be determined as each using agency places its order, with certification made at that time within amounts previously budgeted for the spending agency.

 

 

____________________                                          ______________________________________

Date                                                                                                                              Director of the Department of Finance