File #: 13337    Version: 0 Name: telephone equipment
Type: Resolution Status: Passed
File created: 8/31/2000 In control: Finance and Audit Committee
On agenda: Final action: 9/11/2000
Title: A RESOLUTION awarding a term and supply contract for the furnishing of telephone equipment for use by the Management Information Systems Department to Sprint Business Markets of Jefferson City, MO, under a State of Missouri government contract, at the estimated cost to the County of $75,000.00.
Sponsors: Ronald E. Finley
Indexes: GOVERNMENT CONTRACT, MIS, Telephone Service

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a term and supply contract for the furnishing of telephone equipment for use by the Management Information Systems Department to Sprint Business Markets of Jefferson City, MO, under a State of Missouri government contract, at the estimated cost to the County of $75,000.00.

 

Intro

RESOLUTION # 13337, September 5, 2000

 

INTRODUCED BY Ronald E. Finley, County Legislator

 

 

Body

WHEREAS, the County desires to purchase telephone equipment for use by the Management Information Systems Department; and,

 

WHEREAS, the Director of Purchasing pursuant to Section 1040.04 of the Jackson County Code, 1984, recommends the purchase from Sprint Business Markets of Jefferson City, MO, in the estimated amount of $75,000.00, under an existing state of Missouri government contract; and,

 

WHEREAS, Section 1064.00, Jackson County Code, 1984 requires, that for any such purchase in excess of $5,000, the Director of Purchasing shall submit the purchase to the County Legislature for approval; therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the purchase 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 purchase; and,

 

BE IT FURTHER RESOLVED that the Director of the Department of Finance is authorized to make all payments, including final payments on the contract to the extent sufficient appropriations to the using spending agency are included in the current annual budget.

 

Enacted and Approved

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 #13337of September 5, 2000 was duly passed on ___________September 11______________, 2000 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas _______6__________          Nays _____0______

 

                     Abstaining _____0______       Absent _____3_______

 

______________________                                            ____________________________________

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.

 

 

 

________________________                                          _____________________________________

Date                                                                                                                              Director of the Department of Finance