File #: 18950    Version: 0 Name: Legislative Management Suite (Legistar) software maintenance
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 the Legislative Management Suite (Legistar) software maintenance for use by the Information Technology Department to Granicus, Inc., of San Francisco, CA, as a sole source purchase, at a cost to the County not to exceed $36,060.00.
Sponsors: Scott Burnett
Indexes: GRANICUS, INC, LEGISLATIVE MANAGEMENT SUITE, SOFTWARE MAINTENANCE
Attachments: 1. 18950bu, 2. 18950adopt.pdf
Related files: 18417

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a contract for the furnishing of the Legislative Management Suite (Legistar) software maintenance for use by the Information Technology Department to Granicus, Inc., of San Francisco, CA, as a sole source purchase, at a cost to the County not to exceed $36,060.00.

 

Intro

RESOLUTION NO. 18950, October 5, 2015

 

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 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 Granicus, Inc., of San Francisco, CA, for the furnishing of the Legislative Management Suite (Legistar) software maintenance, at a cost to the County not to exceed $36,060; and,

 

WHEREAS, Granicus, the provider of Legistar, is the current legislative tracking software in use in the County; and,

 

WHEREAS, the Director of Finance and Purchasing further recommends that he not take competitive bids with regard to said maintenance contract for the reason that Granicus, Inc., is the only company that provides the proprietary Legistar software system; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Director of Finance and Purchasing be, and hereby is, authorized to execute for the County a contract with Granicus, Inc., of San Francisco, CA, in a form to be approved by the County Counselor, for the furnishing of Legistar software maintenance for use by the Information Technology Department; and,

 

BE IT FURTHER RESOLVED that 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. 18950 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:                      002                     1305                     56662                     

ACCOUNT TITLE:                                          Health Fund

Information Technology

Software Maintenance

NOT TO EXCEED:                                          $17,100.00

 

 

 

 

 

ACCOUNT NUMBER:                      004                     1305                     56662                     

ACCOUNT TITLE:                                          Special Road and Bridge Fund

Information Technology

Software Maintenance

NOT TO EXCEED:                                          $7,600.00

 

 

ACCOUNT NUMBER:                      045                     1305                     56662                     

ACCOUNT TITLE:                                          Assessment Fund

Information Technology

Software Maintenance

NOT TO EXCEED:                                          $11,360.00

 

 

 

 

__________________________                                                                _____________________________

Date                                                                                                                                                   Director of Finance and Purchasing