File #: 13569    Version: Name: computer equipment for Finance, Collections and Assessment Depts.
Type: Resolution Status: Passed
File created: 2/12/2001 In control: Finance and Audit Committee
On agenda: 2/12/2001 Final action: 2/26/2001
Title: A RESOLUTION transferring $22,720.00 within the 2001 General Fund and awarding a contract for the purchase of Computer Equipment for use by the Finance, Collection and Assessment Departments to Dell Marketing L.P. of Austin, TX in the amount of $22,720.00, under an existing government contract of the State of New Mexico.
Sponsors: Ronald E. Finley
Indexes: ASSESSMENT DEPARTMENT, COLLECTION DEPARTMENT, COMPUTER/EQUIPMENT, GENERAL FUND

Finance & Audit

Committee Amendment

February 26, 2001

 

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION transferring $22,720.00 within the 2001 General Fund and awarding a contract for the purchase of Computer Equipment for use by the Finance, Collection and Assessment Departments to Dell Marketing L.P. of Austin, TX in the amount of $22,720.00, under an existing government contract of the State of New Mexico.

 

 

Intro

RESOLUTION 13569, February 12, 2001

 

INTRODUCED BY Ronald E. Finley, 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 furnishing of computer hardware for use by various departments to Dell Marketing L.P. of Austin, TX, in the actual amount of $22,720.00, under an existing government contract of the State of New Mexico; 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; and,

 

WHEREAS, a transfer within the 2001 General Fund is necessary to cover this purchase; and,

 

WHEREAS, the County Executive has recommended said transfer; therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be made within the 2001 General Fund:

 

Department/Division                     Character Description                                          From                     To    

 

General Fund                                                               

Non Department

001-5101-8020                                           Buildings & Improvements        $22,720

 

001-5101-8171                                           Personal Computers/Accessories                                                               $22,720

 

 

and,

 

BE IT FURTHER RESOLVED that award be made as recommended by the Purchasing  Director and that the Purchasing Director be and hereby is authorized to execute 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 thereby made.

 

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 13569 of February 12, 2001 was duly passed on ___________February 26__________________, 2001 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                     Yeas ________9_________          Nays ____0_______

 

                     Abstaining _____0______       Absent _____0_______

 

 

 

______________________                                            ____________________________________

Date                                                                                                                                                  Mary Jo Brogoto, Clerk of Legislature

 

 

Fiscal Note

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

 

ACCOUNT NUMBER:                     001-5101-8020

 

ACCOUNT TITLE:                                          General Fund

                                                                                    Buildings and Improvements

 

NOT TO EXCEED:                                          $22,720.00

 

 

________________________                                          ____________________________________

Date                                                                                                                                                   Director  of the Department of Finance