File #: 19165    Version: 0 Name: Consolidated Communications Agreement addendum
Type: Resolution Status: Passed
File created: 6/2/2016 In control: Finance and Audit Committee
On agenda: 6/6/2016 Final action: 6/13/2016
Title: A RESOLUTION authorizing an addendum to the Agreement with Consolidated Communications of Lenexa, KS, for use by the Information Technology Department, at an additional cost to the County in the amount of $33,673.00.
Sponsors: Dennis Waits
Indexes: ADDENDUM, AGREEMENT, CONSOLIDATED COMMUNICATIONS, INFORMATION TECHNOLOGY DEPARTMENT
Attachments: 1. 19165bu.pdf, 2. 19165adopted.pdf
Related files: 18141, 18673, 17938, 18938, 19027, 19096

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION authorizing an addendum to the Agreement with Consolidated Communications of Lenexa, KS, for use by the Information Technology Department, at an additional cost to the County in the amount of $33,673.00.

 

 

Intro

RESOLUTION NO. 19165, June 6, 2016

 

INTRODUCED BY Dennis Waits, County Legislator

 

 

Body

 WHEREAS, by Resolution 17938, dated July 2, 2012, the Legislature did award a three-year contract to Consolidated Communications of Lenexa, KS for the furnishing of wide-area network services for use County-wide, under the terms and conditions of Request for Proposals No. 53-12; and,

 

WHEREAS, by Resolution 18938, dated September 17, 2015, the Legislature did award a contract for the furnishing of these services to Windstream Communications, under the terms and conditions of Request for Proposals No. 40-15; and,

 

WHEREAS, by Resolution 19027, dated December 7, 2015, the Legislature did authorize an extension to the Agreement with Consolidated Communications through February 29, 2016, to allow sufficient time for Windstream to complete the process of converting to the County’s new network service; and,

 

WHEREAS, the Director of Finance and Purchasing recommends the execution of a final Addendum to the Agreement with Consolidated Communications to close out outstanding invoices, at an additional cost to the County in the amount of $33,673.00; and,

 

WHEREAS, the execution of an addendum to this contract 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 Director of Finance and Purchasing be and hereby is authorized to execute an addendum to the contract with Consolidated Communication; 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 and all addenda thereto.

 

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. 19165 of June 6, 2016, was duly passed on June 13, 2016 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                     5101                     56430

ACCOUNT TITLE:                                          General Fund

                                                                                    Non-Departmental

                                                                                    Telephone Utilities                     

NOT TO EXCEED:                                          $22,224.00

 

 

 

 

ACCOUNT NUMBER:                     002                     5102                     56430

ACCOUNT TITLE:                                          Health Fund

                                                                                    Non-Departmental

                                                                                    Telephone Utilities                     

NOT TO EXCEED:                                          $674.00

 

ACCOUNT NUMBER:                     003                     5103                     56430

ACCOUNT TITLE:                                          Park Fund

                                                                                    Non-Departmental

                                                                                    Telephone Utilities                     

NOT TO EXCEED:                                          $7,745.00

 

ACCOUNT NUMBER:                     004                     5104                     56430

ACCOUNT TITLE:                                          Special Road and Bridge Fund

                                                                                    Non-Departmental

                                                                                    Telephone Utilities                                          

NOT TO EXCEED:                                          $3,030.00

 

 

 

________________________                                                               ______________________________

Date                                                                                                                                                   Chief Financial Officer