File #: 19628    Version: 0 Name: telephone line services for IT Dept.
Type: Resolution Status: Passed
File created: 10/27/2017 In control: Finance and Audit Committee
On agenda: 10/30/2017 Final action: 11/6/2017
Title: A RESOLUTION awarding a twelve-month contract for the furnishing of telephone line services for use by the Information Technology Department to AT&T of Kansas City, MO, as a sole source purchase, at an actual cost to the County not to exceed $15,312.00.
Sponsors: Dennis Waits
Indexes: AT&T , CONTRACT, IT (INFORMATION TECHNOLOGY) DEPARTMENT, TELEPHONE ACCESS LINE
Attachments: 1. 19628bu.pdf, 2. 19628adopt.pdf, 3. 19628-SERVAGMT-AT&T.pdf

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a twelve-month contract for the furnishing of telephone line services for use by the Information Technology Department to AT&T of Kansas City, MO,  as a sole source purchase, at an actual cost to the County not to exceed $15,312.00.

 

 

Intro

RESOLUTION NO. 19628, October 30, 2017

 

INTRODUCED BY Dennis Waits, County Legislator

 

 

Body

 WHEREAS, the Information Technology Department manages forty-four phone lines within the County that do not use the VoIP technology, which are currently paid month-to-month as standard utility lines; and,

 

WHEREAS, the Director of Information Technology recommends a twelve-month agreement with AT&T of Kansas City, MO, for the servicing of these lines at a cost to the County not to exceed $15,312.00, which will result in an annual savings in the amount of $50,688.00; 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 of Finance and Purchasing recommends the award of a contract for the furnishing of standard telephone services for certain lines managed by the Information Technology Department, as a sole source purchase, for the reason that  AT&T is the owner of the connecting lines; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri that the contract be awarded as recommended by the Director of Finance and Purchasing, and that the Director be, and is hereby, authorized to execute for the County any documents necessary for 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. 19628 of October 30, 2017, was duly passed on November 6, 2017 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

Yeas  ____8________                                                               Nays  _____0_______

 

 

Abstaining  ____0_____                                                               Absent _____0______

 

 

Excused _____1_______

 

 

 

______________________                                                               _________________________________

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 Utility

NOT TO EXCEED:                                                               $11,136.00

 

ACCOUNT NUMBER:                                          004                     5104                     56430

ACCOUNT TITLE:                                                               Special Road and Bridge Fund

Non-Departmental

Telephone Utility

NOT TO EXCEED:                                                               $4,176.00

 

 

________________________                                                               ________________________________

Date                                                                                                                                                     Chief Financial Officer