File #: 10333    Version: 0 Name: Dyman Software for MIS
Type: Resolution Status: Passed
File created: 5/23/1994 In control: Finance and Audit Committee
On agenda: Final action: 5/31/1994
Title: A RESOLUTION awarding a contract for the furnishing of maintenance for Dynam Software for use by the Management Information Systems Department to Computer Associates International of Islandia, New York, at a cost to the County not to exceed $9,468.90, as a sole source purchase.
Sponsors: Dennis Waits
Indexes: COMPUTER/EQUIPMENT, CONTRACT, MIS
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
A RESOLUTION awarding a contract for the furnishing of maintenance for Dynam Software for use by the Management Information Systems Department to Computer Associates International of Islandia, New York, at a cost to the County not to exceed $9,468.90, as a sole source purchase.

Intro
RESOLUTION #10333, May 23, 1994

INTRODUCED BY Dennis Waits, 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 an agreement with the Computer Associates International of Islandia, New York, for the furnishing of maintenance for Dynam 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 the Computer Associates International of Islandia, New York is the only known supplier of maintenance for Dynam 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 maintenance agreement with Computer Associates International of Islandia, New York, in an amount not to exceed $9,468.90; and,

BE IT FURTHER RESOLVED that the Manager of the Division of Finance is authorized to make all payments, including final payment on the agreement thereby made.
Attorney Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

APPROVED AS TO FORM:

______________________________ ____...

Click here for full text