File #: 12670    Version: 0 Name: maintenance for Dynam software
Type: Resolution Status: Passed
File created: 4/26/1999 In control: Finance and Audit Committee
On agenda: Final action: 5/3/1999
Title: A RESOLUTION awarding a contract for the maintenance of the Management Information Systems Department's Dynam software to Computer Associates International of Islandia, NY, at a cost to the County not to exceed $7,197.00, as a sole source purchase.
Sponsors: Ronald E. Finley
Indexes: COMPUTER/EQUIPMENT, CONTRACT, MIS
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
A RESOLUTION awarding a contract for the maintenance of the Management Information Systems Department's Dynam software to Computer Associates International of Islandia, NY, at a cost to the County not to exceed $7,197.00, as a sole source purchase.

Intro
RESOLUTION #12670, April 26, 1999

INTRODUCED BY Ronald E. Finley, 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 Computer Associates International of Islandia, NY, for the maintenance of the Management Information Systems Department's Dynam software; 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, NY, is the only known supplier capable of maintaining 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, NY, in an amount not to exceed $7,197.00; 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.
Attorney
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

APPROVED AS TO FORM:


______________________________ _________________________
County Counselor

Certificate of Passage
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