File #: 17671    Version: 0 Name: software maintenance and technical support for Assessment Dept.
Type: Resolution Status: Passed
File created: 9/12/2011 In control: Finance and Audit Committee
On agenda: 9/12/2011 Final action: 9/19/2011
Title: A RESOLUTION authorizing the County Executive to execute an agreement for the furnishing of software maintenance and technical support for use by the Assessment Department with Tyler Technologies, Inc., of Dayton, OH, at a cost to the County not to exceed $15,000.00, as a sole source purchase.
Sponsors: Scott Burnett
Indexes: ASSESSMENT DEPARTMENT, SOFTWARE MANAGEMENT
Attachments: 1. 17671adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI



Title
A RESOLUTION authorizing the County Executive to execute an agreement for the furnishing of software maintenance and technical support for use by the Assessment Department with Tyler Technologies, Inc., of Dayton, OH, at a cost to the County not to exceed $15,000.00, as a sole source purchase.



Intro
RESOLUTION #17671, September 12, 2011

INTRODUCED BY Scott Burnett, County Legislator



Body
WHEREAS, by Resolution 17340, dated August 9, 2010, the legislature did authorize the award of a contract to Tyler Technologies, Inc., of Dayton OH, for the furnishing of Oasis PC Market Computer Assisted Mass Appraisal (CAMA) software, and training services for use by the Assessment Department, as a sole source purchase; and,

WHEREAS, the Assessment Department has the need for on-going software maintenance and support of Oasis PC Market CAMA software program for the period of February 1, 2011, through January 31, 2012, as a sole source purchase; and,

WHEREAS, section 1030.1, Jackson County Code, 1984, eliminates the requirement for competitive bidding when items to be purchased can be obtained from only one source and; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as recommended by the Director of Finance and Purchasing, and that the County Executive be, and is hereby, authorized to execute for the County any documents necessary to the accomplishment of the award in a form to be approved by the County Counselor; and,

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing 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:


______________________________ ________________________________
Chief Deputy County C...

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