File #: 16350    Version: 0 Name: Furnishing of a mobile field data gathering system (Moblie Video Services, Inc.)
Type: Resolution Status: Defeated
File created: 7/9/2007 In control: Finance and Audit Committee
On agenda: 7/9/2007 Final action: 7/23/2007
Title: A RESOLUTION awarding a contract under the terms and conditions of Request for Proposals, No. PP20062 for the furnishing of a mobile field data gathering system for use by the Assessment Department to Mobile Video Services, Inc., of North Kansas City, MO, at an actual cost to the County not to exceed $218,930.00.
Sponsors: Scott Burnett
Indexes: ASSESSMENT DEPARTMENT, DEFEATED, MOBILE VIDEO SERVICES

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract under the terms and conditions of Request for Proposals, No. PP20062 for the furnishing of a mobile field data gathering system for use by the Assessment Department to Mobile Video Services, Inc., of North Kansas City, MO, at an actual cost to the County not to exceed $218,930.00.

 

 

Intro

RESOLUTION # 16350, July 9, 2007

 

INTRODUCED BY Scott Burnett, County Legislator                                                                              

 

 

Body

WHEREAS, the Director of Finance and Purchasing has solicited proposals on Request for Proposals No. PP20062 for the furnishing of a mobile field data gathering system for use by the Assessment Department; and,

 

WHEREAS, a total of eleven solicitations were distributed and three responses were received as follows:

                                          BIDDER                                                                                                         BASE BID

                                                                                                                                                   

 

                     Mobile Video Services, Inc.                                                               $218,930.00

                     N. Kansas City, MO

 

                     Sigma Systems Technology                                                               $239,900.00

                     Williamsville, NY

 

                     Rover Technology                                                                                                         $191,964.00

                     Riverview, FL

                                          

and,

 

WHEREAS, following evaluation of the proposals submitted, the Director of Finance and Purchasing recommends award to Mobile Video Services, Inc., of North Kansas City, MO,  as the lowest and best bidder meeting specifications; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the award be made as recommended by the Director of Finance and Purchasing and that the director be and hereby is 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 be and hereby 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 # 16350 of July 9, 2007 was duly failed on July 23, 2007 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas _______3________                                                               Nays ______3________

 

                     Abstaining _________                                                               Absent _____3_______

 

 

________________________                                          ____________________________________

Date                                                                                                                                   Mary Jo Spino, Clerk of the 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 8171

 

ACCOUNT TITLE:                                                               Assessment Fund

                                                                                                         Assessment

                                                                                                         Personal Computers and Computer Equipment

 

NOT TO EXCEED:                                                               $218,930.00

 

 

_______________________                                            __________________________________

Date                                                                                                                                Director of Finance and Purchasing