IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing an increase to the contract with Sun Micro Systems of Overland Park, Kansas, for maintenance on Sun hardware and software for use by the Management Information Systems Department, at a cost not to exceed, $8,484.48.
Intro
RESOLUTION 13599, March 5, 2001
INTRODUCED BY Ron Finley, County Legislator
Body
WHEREAS, the County did, by Resolution 13458, dated December 11, 2000, enter into a contract with Sun Micro Systems of Overland Park, Kansas, in the amount of $6,883.20 for the maintenance of Sun Hardware and software for use by the Management Information Systems Department; and,
WHEREAS, the proposed increase to this contract is necessary due to a correction to the listing of items to be covered by the agreement, and this increase will not exceed $8,484.48; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the increase to the aforesaid contract is approved and the Director of Purchasing is authorized to execute any documents necessary to the accomplishments of the increase; and,
BE IT FURTHER RESOLVED that the Manager of the Division of Finance 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:
______________________________ ________________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution 13599 of March 5, 2001 was duly passed on _____________March 12________________, 2001 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________8_________ Nays _____0______
Abstaining _____0______ Absent ______1______
______________________ ____________________________________
Date Mary Jo Brogoto, 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: 001 1305 6580
ACCOUNT TITLE: General Fund
Management Information Systems
Maintenance and Repair Data Equipment
NOT TO EXCEED: $8,484.48
________________________ __________________________________
Date Director of the Department of Finance