File #: 15428    Version: 0 Name: Purchase of two Dyunavision Model 6040 X-Ray Parcel Scanners.
Type: Resolution Status: Passed
File created: 3/21/2005 In control: (R)Health and Justice Committee
On agenda: 3/21/2005 Final action: 3/28/2005
Title: A RESOLUTION authorizing the purchase of two (2) Dynavision Model 6040 X-Ray Parcel Scanners from Control Screening of Hawthorn Woods, IL for use by the Sheriff's Department under the terms and conditions of an existing government contract and authorizing the use of two (2) surplus X-Ray Parcel Scanners as trade-ins for the purchase, at a cost to the County not to exceed $44,400.00.
Sponsors: Henry C. Rizzo
Indexes: GOVERNMENT CONTRACT, SHERIFF'S DEPARTMENT

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION authorizing the purchase of two (2) Dynavision Model 6040 X-Ray Parcel Scanners from Control Screening of Hawthorn Woods, IL for use by the Sheriff's Department under the terms and conditions of an existing government contract and authorizing the use of two (2) surplus X-Ray Parcel Scanners as trade-ins for the purchase, at a cost to the County not to exceed $44,400.00.

 

Intro

RESOLUTION # 15428,   March 21, 2005

 

INTRODUCED BY Henry C. Rizzo, County Legislator

 

 

Body

WHEREAS, the Sheriff's Department has requested two (2) Dynavision Model 6040 X-Ray Parcel Scanners as upgrades to the courthouse security system; and,

 

WHEREAS, the Sheriff's Department has two (2) X-Ray Parcel Scanners previously declared surplus and disposable personal property by Resolution 15409, dated March 7, 2005; and,

 

WHEREAS, the Director of Purchasing recommends the use of this surplus personal property as trade-ins for the purchase of two (2) Dynavision Model 6040 X-Ray Parcel Scanners; and,

 

 

WHEREAS, the Director of Purchasing, pursuant to Section 1040.04 of the Jackson County Code, 1984, recommends the purchase of two (2) Dynavision Model 6040 X-Ray Parcel Scanners for use by the Sheriff's Department under the terms and conditions set forth in General Services Administration Contract No. GS-07F-9010D and authorizing the use of two (2) surplus Dynavision Model 6040 X-Ray Parcel Scanners as trade-ins for the purchase at a cost to the County not to exceed$44,400.00; and,

 

 

 

 

WHEREAS, Section 1064.00, Jackson County Code, 1984, requires that, for any such award in excess of $25,000, the Director of Purchasing shall submit the award to the County Legislature for approval; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Director of Purchasing be and is hereby authorized to dispose of the Dynavision Model 6040 X-Ray Scanners, by way of trade-in to Control Screening of Hawthorn Wood, IL, and to purchase two (2) Dynavision Model 6040 X-Ray Scanners as recommended at a cost to the County not to exceed $44,400.00; and,

 

BE IT FURTHER RESOLVED by the County Legislature of Jackson County, Missouri,  that the Director of Purchasing 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.

 

 

Enacted and Approved

Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

 

APPROVED AS TO FORM:

______________________________                                              ______________________________

Acting Chief Deputy County Counselor                                                               County Counselor

                                                                                                                                                                                               

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution # 15428 of March 21, 2005, was duly passed on _______March 28_______________, 2005 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 sufficient to provide for the obligation herein authorized.

 

ACCOUNT NUMBER                                          004-4201-8170

 

ACCOUNT TITLE                                                               Special Road & Bridge Fund

                                                                                                         Sheriff

                                                                                                         Other Equipment

 

NOT TO EXCEED                                                               $44,400.00

 

 

 

_______________________                                           ______________________________

Date                                                                                                                                 Director of the Department of Finance