File #: 13999    Version: 0 Name: CAMA software contract with Sigma Systems Technology.
Type: Resolution Status: Passed
File created: 2/11/2002 In control: Finance and Audit Committee
On agenda: 2/11/2002 Final action: 2/25/2002
Title: A RESOLUTION awarding a contract for maintenance of CAMA software for use by the Management Information Systems Department to Sigma Systems Technology of Williamsville, NY, at an actual cost to the County of $19,800.00, as a sole source purchase.
Sponsors: Ronald E. Finley
Indexes: CAMA SOFTWARE, MIS
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION awarding a contract for maintenance of CAMA software for use by the Management Information Systems Department to Sigma Systems Technology of Williamsville, NY, at an actual cost to the County of $19,800.00, as a sole source purchase.

Intro
RESOLUTION # 13999, February 11, 2002

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, Jackson County Code, 1984, requires notification of and approval by the Legislature on sole source purchases exceeding $5,000.00; and,

WHEREAS, the Purchasing Director recommends a contract with Sigma Systems Technology of Williamsville, NY, for maintenance on CAMA (computer-assisted mass appraisal) 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 Sigma Systems Technology of Williamsville, NY, is the only known supplier of maintenance for its own proprietary CAMA software; 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 payments 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:


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