File #: 13900    Version: 0 Name: security equipment and badging systems
Type: Resolution Status: Passed
File created: 11/13/2001 In control: Finance and Audit Committee
On agenda: 11/13/2001 Final action: 11/19/2001
Title: A RESOLUTION awarding a contract for the purchase and installation of security door access equipment and ID badging systems for use by various departments to Wornall Secure Business Solutions of Kansas City, Missouri, in the amount of $38,712.95, as a sole source purchase.
Sponsors: Ronald E. Finley
Indexes: ID BADGING SYSTEMS

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract for the purchase and installation of security door access equipment and ID badging systems for use by various departments to Wornall Secure Business Solutions of Kansas City, Missouri, in the amount of $38,712.95, as a sole source purchase.

 

 

Intro

RESOLUTION # 13900, November 13, 2001

 

INTRODUCED BY Ronald E. Finley, 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 an agreement, for the purchase and installation of security door access equipment and ID badging systems for use by various departments to Wornall Secure Business Solutions of Kansas City, Missouri; and,

 

WHEREAS, the Purchasing Director further recommends that he not take competitive bids with regard to said contract for the reason that  is the only known supplier providing maintenance and installation of it's own security door access equipment and ID badging systems; 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 an agreement with Wornall Secure Business Solutions of Kansas City, Missouri, attached hereto as Exhibit A; and,

 

BE IT FURTHER RESOLVED that the Director of the Department of Finance is authorized to make all payments, including final payment on the agreement.

 

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 # 13900 of November 13, 2001 was duly passed on _____________November 19___________________, 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:                        002 2001 6790

ACCOUNT TITLE:                                          Medical Examiner

NOT TO EXCEED:                                            $7,597.23

 

ACCOUNT NUMBER:                        001 5101 8020

ACCOUNT TITLE:                                          Sheriff

NOT TO EXCEED:                                            $7,047.58

 

ACCOUNT NUMBER:                        001 1305 8020

ACCOUNT TITLE:                                          MIS

NOT TO EXCEED:                                            $5,600.00

 

ACCOUNT NUMBER:                        001 2701 8170

ACCOUNT TITLE:                                          Corrections

NOT TO EXCEED:                                            $4,794.74

 

ACCOUNT NUMBER:                        045 1902 8020

ACCOUNT TITLE:                                          Assessment

NOT TO EXCEED:                                            $13,673.40

 

 

 

_________________________                         ____________________________________

Date                                                                                                                              Director of the Department of Finance