File #: 11386    Version: 0 Name: Computer software for MIS Department.
Type: Resolution Status: Passed
File created: 8/19/1996 In control: Finance and Audit Committee
On agenda: Final action: 9/3/1996
Title: A RESOLUTION awarding a contract for the leasing of computer software for use by the Management Information Systems Department to Altai Software, Inc., of Arlington, TX, at a cost to the County not to exceed $8,472.00, as a sole source purchase.
Sponsors: John Patrick Burnett
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI Title A RESOLUTION awarding a contract for the leasing of computer software for use by the Management Information Systems Department to Altai Software, Inc., of Arlington, TX, at a cost to the County not to exceed $8,472.00, as a sole source purchase. Intro RESOLUTION #11386, July 15, 1996 INTRODUCED BY John Patrick Burnett, County Legislator Body WHEREAS, Section 1040.1 of the Jackson County Code, 1984, eliminates the requirement for competitive bidding when items to be purchased can be obtained from only one source; and, WHEREAS, Section 1063.00 of the Code requires notification of and approval by the Legislature on such sole source purchases exceeding $5,000.00; and, WHEREAS, the Purchasing Director recommends a contract with Altai Software, Inc., of Arlington, TX, for the leasing of computer software for use by the Management Information Systems Department; and, WHEREAS, the Purchasing Director further recommends that he not take competitive bids with regard to said contract for the reason that Altai Software, Inc., of Arlington, TX, is the only known supplier of the specific computer software needed; therefore, BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as recommended by the Purchasing Director, and that the Purchasing Director be, and is hereby, authorized to execute for the County a contract with Altai Software, Inc., of Arlington, TX, for the leasing of computer software for use by the Management Information Systems Department, in an amount not to exceed $8,472.00; 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 thereby made. Attorney 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 #11386 of August 19, 1996, was duly passed on _____September 3___________, 1996 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 This expenditure was included in the annual budget. 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 1305 6580 ACCOUNT TITLE: Assessment Fund Management Information Systems Main. & Repair - DP Equipment NOT TO EXCEED: $8,472.00 _________________________ ____________________________________ Date Director of the Department of Finance