Title:
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A RESOLUTION authorizing an extension to the contract with Intergraph Corporation for computer equipment and software in the estimated amount of $31,764.00.
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Indexes:
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COMPUTER/EQUIPMENT, CONTRACT
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IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing an extension to the contract with Intergraph Corporation for computer equipment and software in the estimated amount of $31,764.00.
Intro
RESOLUTION 10601, January 3, 1995
INTRODUCED BY James D. Tindall, County Legislator
Body
WHEREAS, the County did, by Resolution 7668, dated November 28, 1988, enter into a maintenance and service contract with Intergraph Corporation in the amount of $18,360.00; and,
WHEREAS, the proposed extension to this service contract is necessary to provide continued maintenance for the year 1995, and this extension will not exceed $31,764.00; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the extension to the aforesaid contract is approved and the Director of Purchasing is authorized to execute the necessary documents on behalf of the County; and,
BE IT FURTHER RESOLVED that the Manager of the Division of Finance is authorized to make all payments, including final payment on the contract.
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 #10601 of January 3, 1995 was duly passed on _________January 9, 1995_____________ 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
Funds sufficient for this expenditure are subject to appropriation in the 1995 Budget.
Account Number: 045 250 1902 6580
Account Title: Assessment Fund
Division of Finance
Assessment Division
Main. & Repair - D.P. Equipment
Not To Exceed: $31,764.00
_________________________ __________________________________
Date Manager of the Division of Finance