File #: 13716    Version: 0 Name: microfilming services and supplies
Type: Resolution Status: Passed
File created: 6/11/2001 In control: Finance and Audit Committee
On agenda: 6/11/2001 Final action: 6/25/2001
Title: A RESOLUTION awarding a one-year term and supply contract on Bid No. 22-01 for the furnishing of microfilming services and supplies for use countywide to Casey Associates of Kansas City, MO ($15,000.00), and Dynamic Computer Solutions of Kansas City, MO ($50,000.00), in the estimated aggregate amount of $65,000.00, to provide for countywide needs for the upcoming one-year period.
Sponsors: Ronald E. Finley
Indexes: MICROFILMING SERVICES

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a one-year term and supply contract on Bid No. 22-01 for the furnishing of microfilming services and supplies for use countywide to Casey Associates of Kansas City, MO ($15,000.00), and Dynamic Computer Solutions of Kansas City, MO ($50,000.00), in the estimated aggregate amount of $65,000.00, to provide for countywide needs for the upcoming one-year period.

 

 

Intro

RESOLUTION # 13716, June 11, 2001

 

INTRODUCED BY Ronald E. Finley, County Legislator

 

 

Body

WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 22-01 for the furnishing of microfilming services and supplies for use countywide; and,

 

WHEREAS, following evaluation of the bids submitted, the Purchasing Director recommends that the contract be divided and awarded to the vendors submitting the lowest bid for each service or item; and,

 

WHEREAS, award as recommended would result in the estimated amounts for the respective vendors as follows:

                     VENDOR                                                                                                         ESTIMATED AWARD

 

Casey Associates                                                                                                         $15,000.00

Kansas City (Jackson County), MO

 

Dynamic Computer Solutions                                                               $50,000.00

Kansas City (Jackson County), MO                                                                                     

 

 

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.

 

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 # 13716 of June 11, 2001 was duly passed on _____________June 25________________, 2001 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