IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION approving the award of a contract for the furnishing of laptop computers and accessories for use by the Sheriff's Department to GTSI Corporation of Chantilly, VA, in the actual amount of $99,699.60, under an open market government price quote on a contract of the United States General Services Administration.
Intro
RESOLUTION # 14615, June 9, 2003
INTRODUCED BY Scott Burnett, County Legislator
Body
WHEREAS, the Director of Purchasing, pursuant to Section 1040.04 of the Jackson County Code, 1984, recommends the award of a contract for the purchase of laptop computers and accessories for use by the Sheriff's Department to GTSI Corporation of Chantilly, VA, in the actual amount of $99,699.60, under an open market government price quote on a contract of the United States General Services Administration, No. GS-35F-4120D; and,
WHEREAS, Section 1064.00, Jackson County Code, 1984, requires that, for any such award in excess of $5,000, the Director of Purchasing shall submit the award to the County Legislature for approval; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the award under the existing government contract 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.
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 County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 14615 of June 9, 2003, was duly passed on __________June 16_____________________, 2003 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: 004 4201 8171
ACCOUNT TITLE: Special Road & Bridge Fund
Sheriff's Department
Personal Computers
NOT TO EXCEED: $99,699.60
________________________ __________________________________
Date Director of the Department of Finance