File #: 20731    Version: 0 Name: Contract POTS telephone line services P+R
Type: Resolution Status: Passed
File created: 7/29/2021 In control: Land Use Committee
On agenda: 8/2/2021 Final action: 8/9/2021
Title: A RESOLUTION awarding a thirty-six month contract for the furnishing of POTS telephone line services for use by Parks + Rec Department to AT&T of Kansas City, MO, as a sole source purchase, at an actual cost in 2021 not to exceed $10,560.00.
Sponsors: Tony Miller
Indexes: CONTRACT, PARKS + RECREATION, TELEPHONE SERVICE
Attachments: 1. 20731bu.pdf, 2. 20731adopted.pdf, 3. 20731 AT&T POTS Lines.pdf
Related files: 5732

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a thirty-six month contract for the furnishing of POTS telephone line services for use by Parks + Rec Department to AT&T of Kansas City, MO, as a sole source purchase, at an actual cost in 2021 not to exceed $10,560.00.

 

 

Intro

RESOLUTION NO. 20731, August 2, 2021

 

INTRODUCED BY Tony Miller, County Legislator

 

 

Body

 WHEREAS, the Parks + Rec Department manages fifty-nine telephone lines at remote locations that do not utilize voice-over internet protocol (VoIP) technology, but rather rely on what is known as POTS (plain old telephone service); and,

 

WHEREAS, pursuant to section 1030.1, Jackson County Code, 1984, the Directors of Finance and Purchasing and Information Technology recommend the award of a thirty-six month contract for POTS telephone line services for use by the Parks + Rec Department to AT&T of Kansas City (Jackson County), MO, as a sole source purchase, for the reason that AT&T is the owner of the connecting lines and thus the only available POTS provider; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the contract be awarded as recommended by the Directors of Finance and Purchasing and Information Technology, and that the Director of Finance and Purchasing be, and is hereby, authorized to execute for the County any documents necessary for the accomplishment of the award; and,

 

BE IT FURTHER RESOLVED that the Department of Finance and Purchasing is authorized to make all payments including final payment on the contract, to the extent that sufficient appropriations to the using spending agency are contained in the then current Jackson County budget.

 

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 No. 20731 of August 2, 2021, was duly passed on August 9, 2021 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.

 

Funds for future years are subject to appropriation in the County’s then current annual budget.

 

ACCOUNT NUMBER:                     003                     1602                     56430

ACCOUNT TITLE:                                          Park Fund

                                                                                    Park Operations

                                                                                    Telephone Utility

NOT TO EXCEED:                                          $10,560.00

 

 

 

________________________                                                               ________________________________

Date                                                                                                                                                   Chief Administrative Officer