File #: 18949    Version: 0 Name: network back-up power
Type: Resolution Status: Passed
File created: 10/1/2015 In control: Finance and Audit Committee
On agenda: 10/5/2015 Final action: 10/12/2015
Title: A RESOLUTION awarding a contract for the furnishing of network back-up power for use by the Information Technology Department to Emerson Network Power/Liebert Services, Inc. of Lenexa, KS, at an actual cost to the County not to exceed $15,931.00, as a sole source purchase.
Sponsors: Scott Burnett
Indexes: INFORMATION TECHNOLOGY DEPARTMENT, NETWORK SERVICES
Attachments: 1. 18949bu, 2. 18949adopt.pdf

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract for the furnishing of network back-up power for use by the Information Technology Department to Emerson Network Power/Liebert Services, Inc. of Lenexa, KS, at an actual cost to the County not to exceed $15,931.00, as a sole source purchase.

 

 

Intro

RESOLUTION NO. 18949, October 5, 2015

 

INTRODUCED BY Scott Burnett, County Legislator

 

 

Body

 WHEREAS, the Director of Finance and Purchasing recommends the award of a contract for the furnishing of network back-up power services for use by the Information Technology Department to Emerson Network Power/Liebert Services, Inc. of Lenexa, KS, as a sole source purchase, at an actual cost to the County not to exceed $15,931.00; and,

 

WHEREAS, section 1030.1, Jackson County Code, 1984, eliminates the requirement for competitive bidding when items to be purchased can be obtained from only one source; and,

 

WHEREAS, the Director further recommends that he not take competitive bids for this equipment, for the reason that Emerson Network Power/Liebert Services, Inc. is the provider of the County’s current equipment and it is the only company capable of servicing its proprietary equipment; 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 hereby is authorized to execute for the County any documents necessary to 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 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. 18949 of October 5, 2015, was duly passed on October 12, 2015 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 to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.

 

ACCOUNT NUMBER:                     001                     1305                     56580

ACCOUNT TITLE:                                          General Fund

Information Technology

Maintenance & Repair Data Processing Equipment

NOT TO EXCEED:                                          $14,133.00

 

ACCOUNT NUMBER:                     045                     1305                     56580

ACCOUNT TITLE:                                          Assessment Fund

Information Technology

Maintenance & Repair Data Processing Equipment

NOT TO EXCEED:                                          $1,798.00

 

 

 

________________________                                                               _______________________________

Date                                                                                                                                                   Director of Finance and Purchasing