File #: 13596    Version: 0 Name: cellular air time/pager rental
Type: Resolution Status: Passed
File created: 3/5/2001 In control: (R)Health and Justice Committee
On agenda: 3/5/2001 Final action: 3/12/2001
Title: A RESOLUTION approving the purchase of cellular air time/pager rental for use by the Parks and Recreations and Corrections Departments from Nextel Communications of Overland Park, KS, at a cost to the County not to exceed $20,000.00, as a sole source purchase.
Sponsors: Terry Young
Indexes: CELLULAR PHONE SERVICE, CORRECTIONS DEPARTMENT, PARKS + RECREATION

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION approving the purchase of cellular air time/pager rental for use by the Parks and Recreations and Corrections Departments from Nextel Communications of Overland Park, KS, at a cost to the County not to exceed $20,000.00, as a sole source purchase.

 

Intro

RESOLUTION # 13596, March 5, 2001

 

INTRODUCED BY  Terry Young, 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 Director of Purchasing recommends a contract with Nextel Communications of Overland Park, KS, for  the purchase of cellular air time/pager rental for use by the Parks and Recreations and Corrections Departments and,

 

WHEREAS, the Purchasing Director further recommends that he not take competitive bids with regard to said contract for the reason that Nextel Communications of Overland Park, KS, is the only known local supplier of equipment featuring telephone, two-way radio, and pager functions on one piece of equipment; therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Purchasing Director be, and hereby is, authorized to execute for the County a contract with Nextel Communications of Overland Park, KS, for the purchase of cellular air time/pager rental, in an amount not to exceed $20,000.00; 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 thereby made, to the extent that sufficient appropriations to the using spending agencies are contained in the then current Jackson County budget.

 

Fiscal Note

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 13596 of March 5, 2001 was duly passed on ___________March 12________________, 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