File #: 14581    Version: 0 Name: hardware for ID badging system
Type: Resolution Status: Passed
File created: 5/5/2003 In control: Land Use Committee
On agenda: 5/5/2003 Final action: 5/12/2003
Title: A RESOLUTION awarding a contract for the furnishing of hardware for the ID badging system for use by the Facilities Management Department at the 200 South Main Building to Wornall Secure Business Solutions of Kansas City, MO, under an existing government contract of the City of Kansas City, MO, in the actual amount of $10,754.38.
Sponsors: Ronald E. Finley
Indexes: 200 South Main, FACILITIES MANAGEMENT, ID BADGING SYSTEMS
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
A RESOLUTION awarding a contract for the furnishing of hardware for the ID badging system for use by the Facilities Management Department at the 200 South Main Building to Wornall Secure Business Solutions of Kansas City, MO, under an existing government contract of the City of Kansas City, MO, in the actual amount of $10,754.38.

Intro
RESOLUTION # 14581, May 5, 2003

INTRODUCED BY Ronald E. Finley, County Legislator

Body
WHEREAS, the Director of Purchasing pursuant to Section 1040.04 of the Jackson County Code, 1984, recommends the purchase of hardware for the ID badging system for use by the Facilities Management Department at the 200 South Main Building from Wornall Secure Business Solutions of Kansas City, MO, under an existing government contract of the City of Kansas City, MO, Contract No. PA4295; and,

WHEREAS, Section 1064.00, Jackson County Code, 1984, requires that, for any such purchase in excess of $5,000, the Director of Purchasing shall submit the purchase to the County Legislature for approval; therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the purchase under the existing government contract be made as recommended by the Purchasing Director, and that the Purchasing Director be, and is hereby authorized to execute for the County any documents necessary to the accomplishment of the purchase; 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.

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

APPROVED AS TO FORM:

_________________________ ______________________________
Acting County Counselor


Certificate of Passage

I hereby certify that the attached resolution, Resolution # 4581 of May 5, 2003, was duly passed...

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