File #: 13934    Version: 0 Name: Software upgrades for Public Works Department.
Type: Resolution Status: Passed
File created: 12/10/2001 In control: Public Works Committee
On agenda: 12/10/2001 Final action: 12/17/2001
Title: A RESOLUTION awarding a contract for the furnishing of software upgrades to the fleet maintenance software for use by the Public Works Department to Valencia Technology Group of Olathe, KS, in the actual amount of $32,000.00, as a sole source purchase.
Sponsors: Bill Petrie
Indexes: CONTRACT, PUBLIC WORKS
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION awarding a contract for the furnishing of software upgrades to the fleet maintenance software for use by the Public Works Department to Valencia Technology Group of Olathe, KS, in the actual amount of $32,000.00, as a sole source purchase.

Intro
RESOLUTION # 13934, December 10,

INTRODUCED BY Bill Petrie, 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 for the furnishing of software upgrades to the fleet maintenance software for use by the Public Works Department to Valencia Technology Group of Olathe, KS; and,

WHEREAS, the Purchasing Director further recommends that he not take competitive bids with regard to said contract for the reason that Valencia Technology Group of Olathe, KS, is the only known supplier providing software upgrades for its own proprietary fleet maintenance 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 an agreement with Valencia Technology Group of Olathe, KS, in the actual amount of $32,000.00; and,

BE IT FURTHER RESOLVED that the Director of the Department of Finance is authorized to make all payments, including final payment on the agreement.

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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