File #: 10776    Version: 0 Name: Intergraph Corporation
Type: Resolution Status: withdrawn
File created: 4/10/1995 In control: Finance and Audit Committee
On agenda: Final action: 4/17/1995
Title: A RESOLUTION awarding a contract for the maintenance on Intergraph hardware and software for use by the Assessment Department to Intergraph Corporation of Dallas, TX, at a cost to the County not to exceed $31,764.00, as a sole source purchase.
Sponsors: John Patrick Burnett
Indexes: ASSESSMENT DEPARTMENT, CONTRACT, WITHDRAWN
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
WITHDRAWN 4/17/1995

Title
A RESOLUTION awarding a contract for the maintenance on Intergraph hardware and software for use by the Assessment Department to Intergraph Corporation of Dallas, TX, at a cost to the County not to exceed $31,764.00, as a sole source purchase.

Intro
RESOLUTION #10776, April 10, 1995

INTRODUCED BY John Patrick Burnett, 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 Intergraph Corporation of Dallas, TX, for the maintenance on Intergraph hardware and software for use by the Assessment Department; and,

WHEREAS, the Purchasing Director further recommends that he not take competitive bids with regard to said contract for the reason that Intergraph Corporation of Dallas, TX, is the only qualified supplier of maintenance on its own hardware and software; 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 Intergraph Corporation of Dallas, TX for the maintenance on Intergraph hardware and software for the Assessment Department, in an amount not to exceed $31,764.00; and,

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