File #: 13290    Version: 0 Name: misc. personal computer hardware & software
Type: Resolution Status: Passed
File created: 7/24/2000 In control: Finance and Audit Committee
On agenda: 7/24/2000 Final action: 7/31/2000
Title: A RESOLUTION awarding a contract on Bid No. 74-00 for the furnishing of miscellaneous personal computer hardware and software for use by various County departments to Vertex Technologies of Monmouth Junction, NJ ($340.00), Systems Consultants of Kansas City, MO ($367.50), and Microwarehouse of Norwalk, CT ($5,206.24), in the actual aggregate amount of $5,913.74.
Sponsors: Ronald E. Finley
Indexes: PC Hardware & Software, PURCHASE ORDERS
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION awarding a contract on Bid No. 74-00 for the furnishing of miscellaneous personal computer hardware and software for use by various County departments to Vertex Technologies of Monmouth Junction, NJ ($340.00), Systems Consultants of Kansas City, MO ($367.50), and Microwarehouse of Norwalk, CT ($5,206.24), in the actual aggregate amount of $5,913.74.


Intro
RESOLUTION # 13290, July 24, 2000

INTRODUCED BY Ronald E. Finley, County Legislator


Body
WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 74-00 for the furnishing of miscellaneous personal computer hardware and software for use by various County departments; and,

WHEREAS, following evaluation of the bids submitted, the Purchasing Director recommends the contract be divided and awarded to the vendors submitting the lowest bid for each item; and,

WHEREAS, award as recommended would result in actual awards to the following vendors:

VENDOR AWARD

Vertex Technologies $340.00
Monmouth Junction, NJ

Systems Consultants $367.50
Kansas City (Jackson County), MO

Microwarehouse $5,206.24
Norwalk, CT
Total Aggregate Award $5,913.74


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 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 contracts.


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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