File #: 19606    Version: 0 Name: 2017 General fund and awarding a contract for the furnishing of body orifice scanner for use by the department of Corrections
Type: Resolution Status: Passed
File created: 10/5/2017 In control: Justice and Law Enforcement Committee
On agenda: 10/9/2017 Final action: 10/16/2017
Title: A RESOLUTION transferring $8,425.00 within the 2017 General Fund and awarding a contract for the furnishing of a body orifice scanner for use by the Department of Corrections to Xeku Corporation of Vestal, NY, at an actual cost to the County not to exceed $8,425.00, as a sole source purchase.
Sponsors: Alfred Jordan
Indexes: CONTRACT, DEPARTMENT OF CORRECTIONS, GENERAL FUND
Attachments: 1. 19606bu.pdf, 2. 19606adopt.pdf

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION transferring $8,425.00 within the 2017 General Fund and awarding a contract for the furnishing of a body orifice scanner for use by the Department of Corrections to Xeku Corporation of Vestal, NY, at an actual cost to the County not to exceed $8,425.00, as a sole source purchase.

 

 

Intro

RESOLUTION NO. 19606, October 9, 2017

 

INTRODUCED BY Alfred Jordan, County Legislator

 

 

Body

 WHEREAS, the Department of Corrections is in need of a body orifice scanner to increase security within the Detention Center; and,

 

WHEREAS, the Director of Finance and Purchasing recommends the award of a contract for the furnishing of this equipment to Xeku Corporation of Vestal, NY, at an actual cost to the County not to exceed $8,425.00; and,

 

WHEREAS, the Director further recommends that he not take competitive bids for this equipment and services, for the reason that Xeku Corporation is the sole provider of the proprietary equipment needed; and,

 

WHEREAS, a transfer is necessary in order to place the funds needed for this equipment in the proper spending account; and,

 

WHEREAS, the County Executive recommends this transfer; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made within the 2017 General Fund:

DEPARTMENT/DIVISION                                          CHARACTER DESCRIPTION                        FROM                     TO

 

General Fund

Non-Departmental

 

001-5101                                                                                    58020 - Buildings & Improve.       $8,425

001-5101                                                                                    58170 - Other Equipment                                                           $ 7,995

001-5101                                                                                    56130 - Freight                                                                                          $    430

and,

 

BE IT FURTHER 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. 19606 of October 9, 2017, was duly passed on October 16, 2017 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

Yeas ______8_________                                                               Nays _____0______

 

 

Abstaining ____0_______                                                               Absent _____1_______

 

 

_______________________                                                               ______________________________

Date                                                                                                                                                   Mary Jo Spino, Clerk of Legislature

 

Fiscal Note

Funds sufficient for this transfer are available from the source indicated below.

 

ACCOUNT NUMBER:                     001                     5101                     58020

ACCOUNT TITLE:                                          General Fund

                                                                                    Non-Departmental

                                                                                    Buildings & Improvements

NOT TO EXCEED:                                          $8,425.00

 

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                     58170

ACCOUNT TITLE:                                          General Fund

Corrections

Other Equipment

NOT TO EXCEED:                                          $7,995.00

 

 

 

 

ACCOUNT NUMBER:                     001                     5101                     56130

ACCOUNT TITLE:                                          General Fund

Corrections

Freight

NOT TO EXCEED:                                          $430.00

 

 

 

________________________                                                               _______________________________

Date                                                                                                                                                   Chief Financial Officer