File #: 18181    Version: 0 Name: software maintenance for Recorder of Deeds
Type: Resolution Status: Passed
File created: 6/3/2013 In control: Finance and Audit Committee
On agenda: 6/3/2013 Final action: 6/10/2013
Title: A RESOLUTION awarding a contract for the furnishing of software maintenance for use by the Recorder of Deeds Department to Manatron, Inc., of Portage, MI, at a cost to the County not to exceed $70,549.00, as a sole source purchase.
Sponsors: Scott Burnett
Indexes: HARDWARE/SOFTWARE MAINTENANCE, RECORDER OF DEEDS
Attachments: 1. 18181adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
Title
A RESOLUTION awarding a contract for the furnishing of software maintenance for use by the Recorder of Deeds Department to Manatron, Inc., of Portage, MI, at a cost to the County not to exceed $70,549.00, as a sole source purchase.
 
Intro
RESOLUTION NO. 18181, June 3, 2013
INTRODUCED BY Scott Burnett, County Legislator
 
 
Body
WHEREAS, section 1030.1 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, that section requires notification of and approval by the Legislature on such sole source purchases exceeding $25,000.00; and,
 
WHEREAS, the Director of Finance and Purchasing recommends a contract with Manatron, Inc., of Portage, MI, for the furnishing of software maintenance for use by the Recorder of Deeds Department; and,
 
WHEREAS, the Director of Finance and Purchasing further recommends that he not take competitive bids with regard to said contract for the reason that Manatron, Inc., is the only known supplier of maintenance for its own proprietary Hart Anthem System records software; and,
 
BE IT RESOLVED by the County Legislature of Jackson County, Missouri that a contract be awarded to Manatron, Inc., of Portage, MI, in the amount of $70,549.00, as a sole source purchase, and that the Director of Finance and Purchasing is authorized to execute for the County any documents necessary to the accomplishment of this award; and,
 
BE IT FURTHER RESOLVED that the Director of Finance and Purchasing be and hereby 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 Counselor                  County Counselor
 
Certificate of Passage
 
      I hereby certify that the attached resolution, Resolution No. 18181 of June 3, 2013, was duly passed on June 10, 2013 by the Jackson County Legislature.  The votes thereon were as follows:
 
            Yeas _________9________      Nays ______0_______
 
 
            Abstaining _____0________      Absent ______0______
 
 
 
 
______________________                    ______________________________
Date                                          Mary Jo Spino, Clerk of Legislature
 
Fiscal Note
There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury ot the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.
 
ACCOUNT NUMBER:      042 1801 56662
 
ACCOUNT TITLE:            Recorder=s Technology Fund
Records Department
Software Maintenance
 
NOT TO EXCEED:            $70,549.00
 
 
________________________            __________________________________
Date                                    Director of Finance & Purchasing