File #: 17671    Version: 0 Name: software maintenance and technical support for Assessment Dept.
Type: Resolution Status: Passed
File created: 9/12/2011 In control: Finance and Audit Committee
On agenda: 9/12/2011 Final action: 9/19/2011
Title: A RESOLUTION authorizing the County Executive to execute an agreement for the furnishing of software maintenance and technical support for use by the Assessment Department with Tyler Technologies, Inc., of Dayton, OH, at a cost to the County not to exceed $15,000.00, as a sole source purchase.
Sponsors: Scott Burnett
Indexes: ASSESSMENT DEPARTMENT, SOFTWARE MANAGEMENT
Attachments: 1. 17671adopt.pdf
      IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
 
Title
A RESOLUTION authorizing the County Executive to execute an agreement for the furnishing of software maintenance and technical support for use by the Assessment Department with Tyler Technologies, Inc., of Dayton, OH, at a cost to the County not to exceed $15,000.00, as a sole source purchase.
 
 
 
Intro
RESOLUTION #17671, September 12, 2011
INTRODUCED BY Scott Burnett, County Legislator
 
 
 
Body
WHEREAS, by Resolution 17340, dated August 9, 2010, the legislature did authorize the award of a contract to Tyler Technologies, Inc., of Dayton OH, for the furnishing of Oasis PC Market Computer Assisted Mass Appraisal (CAMA) software, and training services for use by the Assessment Department, as a sole source purchase; and,
 
WHEREAS, the Assessment Department has the need for on-going software maintenance and support of Oasis PC Market CAMA software program for the period of February 1, 2011, through January 31, 2012, as a sole source purchase; and,
 
WHEREAS, section 1030.1, Jackson County Code, 1984, eliminates the requirement for competitive bidding when items to be purchased can be obtained from only one source and; 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 County Executive be, and is hereby, authorized to execute for the County any documents necessary to the accomplishment of the award in a form to be approved by the County Counselor; and,
 
BE IT FURTHER RESOLVED that the Director of Finance and Purchasing 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:
 
 
______________________________            ________________________________
Chief Deputy County Counselor                  County Counselor
 
Certificate of Passage
 
      I hereby certify that the attached resolution, Resolution #17671 of September 12, 2011, was duly passed on September 19, 2011 by the Jackson County Legislature.  The votes thereon were as follows:
 
 
Yeas _______8__________            Nays _______0________
 
Abstaining ________0_____            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      56662
ACCOUNT TITLE:            Assessment Fund
                        Assessment
                        Software Maintenance
NOT TO EXCEED:            $15,000.00
 
 
                                ________               _________________________________
Date                                    Director of Finance and Purchasing