File #: 14709    Version: 0 Name: Sofware support and replacement LRT units.
Type: Resolution Status: Passed
File created: 9/2/2003 In control: (R)Health and Justice Committee
On agenda: 9/2/2003 Final action: 9/8/2003
Title: A RESOLUTION awarding a contract for the furnishing of software support and replacement LRT units for use by the Department of Corrections to QueTel Corporation of Herndon, VA, in the actual amount of $78,241.00, as a sole source purchase.
Sponsors: Scott Burnett
Indexes: COMPUTER/EQUIPMENT, CORRECTIONS DEPARTMENT
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION awarding a contract for the furnishing of software support and replacement LRT units for use by the Department of Corrections to QueTel Corporation of Herndon, VA, in the actual amount of $78,241.00, as a sole source purchase.


Intro
RESOLUTION # 14709, September 2, 2003


INTRODUCED BY Scott Burnett County Legislator


Body
WHEREAS, the County desires to purchase software support and replacement LRT units for use by the Department of Corrections; and,

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 QueTel Corporation of Herndon, VA, for the purchase of the desired software support and replacement LRT units; and,

WHEREAS, the Purchasing Director further recommends that he not take competitive bids with regard to said contract for the reason that QueTel Corporation of Herndon, VA, is the only supplier of its own proprietary software support and replacement LRT units compatible with the Department of Correction's existing QueTel system; 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 hereby is authorized to execute any documents necessary to the accomplishment of the award; 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 Legislatur...

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