File #: 13562    Version: 0 Name: maintenance for Delphi software
Type: Resolution Status: Passed
File created: 2/12/2001 In control: Finance and Audit Committee
On agenda: 2/12/2001 Final action: 2/26/2001
Title: A RESOLUTION awarding a contract for maintenance on the Delphi software for use by the Management Information Systems Department to Inprise/Borland Corporation of Scott Valley, CA, at a cost to the County not to exceed $7,495.00, as a sole source purchase.
Sponsors: Ronald E. Finley
Indexes: DELPHI SIFTWARE, MIS
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION awarding a contract for maintenance on the Delphi software for use by the Management Information Systems Department to Inprise/Borland Corporation of Scott Valley, CA, at a cost to the County not to exceed $7,495.00, as a sole source purchase.


Intro
RESOLUTION 13562, February 12, 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 Inprise/Borland Corporation of Scott Valley, CA, for maintenance on the Delphi 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 Inprise/Borland Corporation of Scott Valley, CA, is the only known supplier of maintenance for its own Delphi software; 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 Inprise/Borland Corporation of Scott Valley, CA, as recommended by the Purchasing Director; 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.

Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

APPROVED AS TO FORM:


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