File #: 14956    Version: Name: Miscellaneous personal computers, hardware and software.
Type: Resolution Status: Passed
File created: 3/22/2004 In control: Finance and Audit Committee
On agenda: 3/22/2004 Final action: 3/29/2004
Title: A RESOLUTION extending the term of and authorizing an increase in the amount of $226,843.00 to the term and supply contract with Dell Marketing of Round Rock, Texas, for the furnishing of miscellaneous personal computers, hardware and software at a total estimated cost of $391,843.00.
Sponsors: Ronald E. Finley
Indexes: PERSONAL COMPUTERS, TERM & SUPPLY CONTRACT

                                          

Finance and Audit Committee

Substitute

March 29, 2004

 

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION extending the term of and authorizing an increase in the amount of $226,843.00 to the term and supply contract with Dell Marketing of Round Rock, Texas,  for the furnishing of miscellaneous personal computers, hardware and software at a total estimated cost of $391,843.00.

 

Intro

RESOLUTION # 14956,  March 22, 2004

 

INTRODUCED BY Ronald E. Finley, County Legislator

 

Body

WHEREAS, by Resolution 14262, dated July 15, 2002, the Legislature authorized a twelve month term and supply contract with Dell Marketing of Round Rock, Texas under the State of New Mexico's Contract No. 90-00151 for the furnishing of miscellaneous computer hardware and software for use by the MIS department in the estimated amount of $135,000.00; and,

                                                                                                                                                                                                                                                            

WHEREAS, as authorized by the contract, this contract was subsequently extended until July 15, 2004; and,

 

WHEREAS, the Director of Purchasing has recommended an increase to this contact in the amount of $226,843.00 in order to cover the following:

                                          

                                                               Public Works Technology Center                                          

 

and,

 

WHEREAS, an increase is necessary due to a higher volume of usage with this vendor than was originally estimated and impending purchases that were unknown at the time of the original Resolution; therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri that the contract with Dell Marketing of Round Rock, TX, be and hereby is extended until September 4, 2004, at an increased estimated cost to the County of $226,843.00; and,

 

BE IT FURTHER RESOLVED that the Director of the Department of Finance be and hereby is authorized to make all payments, including final payment of this 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:

 

_________________________                                       _________________________________

Acting County Counselor                                                                                    Deputy County Counselor

 

Certificate of Passage

 

     I hereby certify that the attached resolution, Resolution # 14956 of Mach 22, 2004 was duly passed on __________March 29___________________, 2004 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas ________9_________                     Nays _____0________

 

                     Abstaining ______0_______                     Absent ____0________

 

 

______________________                       _____________________________________

Date                                                                                                         Mary Jo Spino, 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