File #: 16573    Version: 0 Name: contracts for computer hardware & software
Type: Resolution Status: Passed
File created: 3/10/2008 In control: Finance and Audit Committee
On agenda: 3/10/2008 Final action: 3/18/2008
Title: A RESOLUTION awarding contracts for the maintenance of computer hardware and software for use by the Information Technology and Recorder of Deeds Departments and Sheriff's Office to various vendors, at a total cost to the County not to exceed $523,338.25, as sole source purchases.
Sponsors: Scott Burnett
Indexes: COMPUTER/EQUIPMENT, IT (INFORMATION TECHNOLOGY) DEPARTMENT, RECORDER'S OFFICE, SHERIFF'S DEPARTMENT

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding contracts for the maintenance of computer hardware and software for use by the Information Technology and Recorder of Deeds Departments and Sheriff's Office to various vendors, at a total cost to the County not to exceed $523,338.25, as sole source purchases.

 

 

Intro

RESOLUTION #16573, March 10, 2008

 

INTRODUCED BY Scott Burnett, County Legislator                                                                              

 

 

Body

WHEREAS, the County has a continuing need for the maintenance of computer hardware and software for use by the Information Technology and Recorder of Deeds Departments and Sheriff's Office; and,

 

WHEREAS, pursuant to Section 1030.1 of the Jackson County Code, 1984, the Director of Finance and Purchasing has determined that each of the items to be purchased can be obtained from only one source, the manufacturing vendor, as the hardware and software requiring maintenance is of a proprietary nature; and,

 

WHEREAS, the Director of Finance and Purchasing recommends the award of  contracts as follows:

VENDOR                                                                                                                                                                                                                  AMOUNT

Acronis, Burlington, MA                                                                                                                                                                            $    5,851.74

 

Computrust Software, Morgan Hills, CA                                                                                                                              $  30,991.00

 

ERSI, Redlands, CA                                                                                                                                                                        $  25,125.48

 

Granicus, San Francisco, CA                                                                                                                                                   $  20,400.00

 

IBM, Pittsburgh, PA                                                                                                                                                                        $  43,534.03

 

Manatron (Ascend), Portage, MI                                                                                                                                                   $216,106.00

 

Manatron (Hart), Portage, MI                                                                                                                                                   $  66,205.00

 

Manatron (Sigma), Portage, MI                                                                                                                                                   $  28,479.00

 

Mitchell Humphrey, St. Louis, MO                                                                                                                              $  53,655.00

 

Information Technology, St. Louis, MO                                                                                                                              $  32,991.00

 

                                                                                    TOTAL                                                                                                                                $523,338.25

 

now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, 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 for 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 payment, on the contracts.

 

 

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 #16573 of March 10, 2008, was duly passed on March 18, 2008 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 the Legislature

                                                                                                                                                   

 

Fiscal Note

Funds sufficient for this purchase are available from the source indicated below.

 

ACCOUNT NUMBER:                     001                      1305                      56662

ACCOUNT TITLE:                                          General Fund

                                                                                    Information Technology

                                                                                    Software Maintenance

NOT TO EXCEED:                      $135,288.06

 

ACCOUNT NUMBER:                     045                     1305                     56662

ACCOUNT TITLE:                                                  Assessment Fund

                                                                                    Information Technology

                                                                                    Software Maintenance

NOT TO EXCEED:                      $241,000.00

 

ACCOUNT NUMBER:                     004                      1305                      56662

ACCOUNT TITLE:                                                 Special Road and Bridge Fund     

                                                                  Information Technology

                                                                                    Software Maintenance

NOT TO EXCEED:                                           $10,050.00

 

 

 

ACCOUNT NUMBER:                     001                     1221                     56662

ACCOUNT TITLE:                                                  General Fund    

                                                             Office of Communications

                                                                                    Software Maintenance

NOT TO EXCEED:                                           $20,400.00

 

ACCOUNT NUMBER:                     042                      1801                      56662

ACCOUNT TITLE:                                                 Recorder Technology Fund     

                                                                                    Records Department

                                                                                    Software Maintenance

NOT TO EXCEED:                      $66,205.00

 

ACCOUNT NUMBER:                     004                     4201                     56662

ACCOUNT TITLE:                                          Special Road & Bridge Fund

                                                                                    Sheriff

                                                                                    Software Maintenance

NOT TO EXCEED:                                          $32,991.00

 

ACCOUNT NUMBER:                     003                     1305                     56662

ACCOUNT TITLE:                                          Park Fund

                                                                                    Information Technology

                                                                                    Software Maintenance

NOT TO EXCEED:                                          $5,025.17

 

ACCOUNT NUMBER:                     045                     1902                     56661

ACCOUNT TITLE:                                          Assessment Fund

                                                                                    Assessment Department

                                                                                    Software Purchases

NOT TO EXCEED:                                          $12,379.02

 

 

 

___________________________                     ________________________________

Date                                                                                                                                Director of Finance and Purchasing