File #: 18417    Version: 0 Name: Maintenance of computer hardward and software
Type: Resolution Status: Passed
File created: 2/27/2014 In control: Finance and Audit Committee
On agenda: 3/3/2014 Final action: 3/10/2014
Title: A RESOLUTION awarding contracts for the maintenance of computer hardware and software for use by various County departments to various vendors, at an aggregate cost to the County not to exceed $489,715.00, as sole source purchases.
Sponsors: Theresa Garza Ruiz
Indexes: HARDWARE/SOFTWARE MAINTENANCE
Attachments: 1. 18417bu.pdf, 2. 18417adopt.pdf
Related files: 18126, 18766, 18950
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
A RESOLUTION awarding contracts for the maintenance of computer hardware and software for use by various County departments to various vendors, at an aggregate cost to the County not to exceed $489,715.00, as sole source purchases.

Intro
RESOLUTION NO. 18417, March 3, 2014

INTRODUCED BY Theresa Garza Ruiz, County Legislator

Body
WHEREAS, the County has a continuing need for the maintenance of computer hardware and software for use by various County departments; and,

WHEREAS, pursuant to section 1030.1 of the Jackson County Code, 1984, the Director of Finance and Purchasing has determined that each item of the maintenance services to be purchased can be obtained from only one source, the manufacturing vendor, as the hardware and software requiring maintenance are of a proprietary nature; and,

WHEREAS, the Director of Finance and Purchasing recommends the award of contracts as follows:
VENDOR AMOUNT
Manatron, Portage, MI $312,029.51

Mitchell Humphrey, St. Louis, MO $ 65,160.00

Compu Trust Software, Morgan Hills, CA $ 31,071.00

ERSI, Redlands, CA $ 40,713.37

Granicus, San Jose, CA $ 40,740.00

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 Director be, and is hereby, authorized to execute for the County any documents necessary for the accomplishment of the award; and,

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing 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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