File #: 18979    Version: 0 Name: website design services for IT Dept.
Type: Resolution Status: Passed
File created: 10/29/2015 In control: Finance and Audit Committee
On agenda: 11/2/2015 Final action: 11/9/2015
Title: A RESOLUTION authorizing the execution of an Addendum to the Agreement with Civic Plus of Manhattan, Kansas, for the furnishing of additional website design services for use by the Information Technology Department, at an additional cost to the County not to exceed $10,772.00.
Sponsors: Scott Burnett
Indexes: ADDENDUM, INFORMATION TECHNOLOGY DEPARTMENT, WEBSITE DESIGN SERVICES
Attachments: 1. 18979bu.pdf, 2. 18979adopt.pdf
Related files: 18729

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION authorizing the execution of an Addendum to the Agreement with Civic Plus of Manhattan, Kansas, for the furnishing of additional website design services for use by the Information Technology Department, at an additional cost to the County not to exceed $10,772.00.

 

 

Intro

RESOLUTION NO. 18979, November 2, 2015

 

INTRODUCED BY Scott Burnett, County Legislator

 

 

Body

 WHEREAS, by Resolution 18729, dated February 17, 2015, the Legislature authorized the execution of a contract for the furnishing of website design services for use by the Information Technology Department to Civic Plus of Manhattan, Kansas, at a cost to the County not to exceed $145,000.00; and,

 

WHEREAS, the Information Technology Department desires to increase the scope of the Agreement with Civic Plus to include services for customized code writing to provide secured access to the County’s new intranet site and allow for customized design of department websites, at an additional cost to the County not to exceed $10,772.00; and,

 

WHEREAS, execution of a First Addendum to Agreement with Civic Plus, is in the best interests of the health, safety, and welfare of the citizens of Jackson County; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be and hereby is authorized to execute for the County an Addendum to the Consulting Agreement with Civic Plus, in a form to be approved by the County Counselor; 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. 18979 of November 2, 2015, was duly passed on November 9, 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                     56661

ACCOUNT TITLE:                                          General Fund

                                                                                    Information Technology

                                                                                    Software Purchases

NOT TO EXCEED:                                          $10,772.00

 

 

 

______________________                                                               _________________________________

Date                                                                                                                                                      Director of Finance and Purchasing