File #: 17224    Version: 0 Name: contract for the purchase of in-car digital video equipment
Type: Resolution Status: Passed
File created: 3/29/2010 In control: County Legislature
On agenda: 3/29/2010 Final action: 3/29/2010
Title: A RESOLUTION awarding a contract for the purchase of in-car digital video equipment for use by the Sheriff's Office to Digital Ally of Overland Park, KS, under the terms and conditions of the State of New York Contract No. PC64413, an existing government contract, at an actual cost to the County not to exceed $162,341.53.
Sponsors: Henry C. Rizzo, James D. Tindall
Indexes: IN-CAR DIGITAL VIDEO EQUIPMENT, SHERIFF'S DEPARTMENT
Attachments: 1. 17224adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
A RESOLUTION awarding a contract for the purchase of in-car digital video equipment for use by the Sheriff's Office to Digital Ally of Overland Park, KS, under the terms and conditions of the State of New York Contract No. PC64413, an existing government contract, at an actual cost to the County not to exceed $162,341.53.
 
 
Intro
RESOLUTION #17224, March 29, 2010
 
INTRODUCED BY Henry C. Rizzo and James D. Tindall, County Legislators
 
Body
WHEREAS, the Sheriff's Office has a need for in-car digital video equipment for use in Sheriff's Office vehicles in furtherance of safety, security, and an objective recorded account of events; and,
 
WHEREAS, the Director of Finance and Purchasing recommends the award of a contract for the purchase of in-car digital video equipment for use by the Sheriff's Office to Digital Ally of Overland Park, KS, under an existing government contract; and,
                                                            
WHEREAS, the Director recommends award under section 1030.4, Jackson County Code, 1984, for the reason that this will allow the County to take advantage of discounts offered to large entities; now therefore,
 
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made under the existing government contract as recommended by the Director of Finance and Purchasing and that the Director be, and is hereby, authorized to execute for the County any documents necessary for the accomplishment of the award; and,
BE IT FURTHER RESOLVED that the Director of Finance and Purchasing be and hereby is authorized to make all payments, including final payment on the contract.
 
Enacted and Approved
Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
 
APPROVED AS TO FORM:
 
 
____________________________              _________________________________
Deputy/Assistant County Counselor             Acting County Counselor
 
Certificate of Passage
 
      I hereby certify that the attached resolution, Resolution #17224 of March 29, 2010, was duly passed on March 29, 2010 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:      010      4287      58170
ACCOUNT TITLE:            Grant Fund
                        Byrne JAG Recovery Grant
                        Other Equipment
NOT TO EXCEED:            $162,341.53
 
 
 
__________________________                  _________________________________
Date                                          Director of Finance and Purchasing