File #: 13580    Version: 0 Name: Maintenance of scanning equipment for Records Department.
Type: Resolution Status: Passed
File created: 2/26/2001 In control: Finance and Audit Committee
On agenda: 2/26/2001 Final action: 3/5/2001
Title: A RESOLUTION awarding a contract for the maintenance of scanning equipment for use by the Records Department to Bell and Howell of Chicago, IL, at a cost to the County not to exceed $8,000.00, as a sole source purchase.
Sponsors: Ronald E. Finley
Indexes: MAINTENANCE AGREEMENT, RECORDER'S OFFICE

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract for the maintenance of scanning equipment for use by the Records Department to Bell and Howell of Chicago, IL, at a cost to the County not to exceed $8,000.00, as a sole source purchase.

 

 

Intro

RESOLUTION 13580, February 26, 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 a contract with Bell and Howell of Chicago, IL, for the maintenance of scanning equipment for use by the Records Department; and,

 

WHEREAS, the Purchasing Director further recommends that he not take competitive bids with regard to said contract for the reason that Bell and Howell of Chicago, IL, is the only qualified supplier of maintenance on its own Bell and Howell scanning equipment used by the Records Department; therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri that the Purchasing Director be, and hereby is, authorized to execute for the County a contract with Bell and Howell of Chicago, IL, for the furnishing of maintenance on scanning equipment for use by the Records Department, in an amount not to exceed $8,000.00; and,

 

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

 

Fiscal Note

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 # 13580 of February 26, 2001 was duly passed on ___________March 5_______________, 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

 

 

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 1801 6540

 

ACCOUNT TITLE:                                          General Fund

                                                                                    Records Department

                                                                                    Maintenance & Repair

                                                                                    Office Equipment

 

NOT TO EXCEED:                                          $8,000.00

 

 

 

_________________________                          ____________________________________

Date                                                                                                              Director of the Department of Finance