File #: 15781    Version: 0 Name: Web upgrade software package for the Assessment and Collection Departments.
Type: Resolution Status: Passed
File created: 2/13/2006 In control: County Legislature
On agenda: 2/13/2006 Final action: 2/13/2006
Title: A RESOLUTION awarding a contract for the furnishing of a web upgrade software package for use by the Assessment and Collection Departments to Asix Corporation of Bellevue, WA, at a cost to the County not to exceed $113,676.00, as a sole source purchase.
Sponsors: Scott Burnett
Indexes: ASSESSMENT DEPARTMENT, COLLECTION DEPARTMENT

                                          IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract for the furnishing of a web upgrade software package for use by the Assessment and Collection Departments to Asix Corporation of Bellevue, WA, at a cost to the County not to exceed $113,676.00, as a sole source purchase.

 

Intro

RESOLUTION # 15781, February 13, 2006

                                                                                                                                                                        

INTRODUCED BY Scott Burnett, County Legislator

 

 

Body

WHEREAS, the County desires to purchase a web upgrade software package for use by the Assessment and Collection Departments; and,

 

WHEREAS, section 1040.1, Jackson County Code, eliminates the requirement for competitive bidding when the items to be purchased can be obtained from only one source; and,

 

WHEREAS, the Director of Finance and Purchasing, recommends the purchase of the web upgrade software package from Asix Corporation of Bellevue, WA, as the sole source provider of these items, as it is the only vendor capable of providing upgrades to its own proprietary software; and,

 

WHEREAS, section 1063.00, Jackson County Code, 1984, requires that for any such purchase in excess of $25,000, the Director of Finance and Purchasing shall submit the purchase to the Legislature for approval; now therefore,

BE IT RESOLVED that award be made 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 to the accomplishment of the award; and,

 

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing is authorized to make all payments, including final payments 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:

 

____________________________           ______________________________

Chief Deputy County Counselor                                                                                    County Counselor

 

Certificate of Passage

 

I hereby certify that the attached resolution, Resolution # 15781 of February 13, 2006, was duly passed on ______February 13________________, 2006 by the Jackson County Legislature.  The votes thereon were as follows:

 

             Yeas ______7_______                     Nays ______0________

 

            Abstaining ____1_____                     Absent _____1_______

 

________________________                                          _______________________________

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:                      045 1902 6080

 

ACCOUNT TITLE:                          Assessment Fund

                                                        Assessment

                                                                                    Other Professional Services

                                                                                    

NOT TO EXCEED:                          $100,200.00

 

ACCOUNT NUMBER:                     045 1902 6661

 

ACCOUNT TITLE:                                          Assessment Fund

                                                                                    Assessment

                                                                                    Software

                                                                                    

NOT TO EXCEED:                                          $13,476.00

 

_______________________                                          __________________________________

Date                                                                                                                              Director of Finance and Purchasing