File #: 19767    Version: 0 Name: maintenance of computer hardware and software
Type: Resolution Status: Passed
File created: 3/8/2018 In control: Finance and Audit Committee
On agenda: 3/12/2018 Final action: 3/26/2018
Title: A RESOLUTION awarding contracts for the maintenance of computer hardware and software for use by various County departments to certain vendors, at an aggregate cost to the County not to exceed $632,952.87, as sole source purchases.
Sponsors: Dennis Waits
Indexes: CONTRACT, MAINTENANCE OF COMPUTER SOFTWARE
Attachments: 1. 19767bu.pdf, 2. 19767adopt.pdf
Related files: 19426, 19616, 20152, 20103
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION awarding contracts for the maintenance of computer hardware and software for use by various County departments to certain vendors, at an aggregate cost to the County not to exceed $632,952.87, as sole source purchases.


Intro
RESOLUTION NO.19767, March 12, 2018

INTRODUCED BY Dennis Waits, County Legislator


Body
WHEREAS, the County has a continuing need for the maintenance of computer hardware and software for use by various County departments; and,

WHEREAS, pursuant to section 1030.1 of the Jackson County Code, 1984, the Department of Finance and Purchasing has determined that each item of the maintenance services to be purchased can be obtained from only one source, the manufacturing vendor, as the hardware and software requiring maintenance are of a proprietary nature; and,

WHEREAS, the Department of Finance and Purchasing recommends the award of contracts as follows:
VENDOR AMOUNT
Mitchell Humphrey, St. Louis, MO $ 96,380.00

ERSI, Redlands, CA $ 47,619.00

Granicus, San Jose, CO $ 28,800.00
IBM, Pittsburgh, PA $ 10,200.00

Embarcadero, Austin, TX $ 7,635.00
Thomas Reuters, St. Paul, MN $ 442.952.87 Total $ 632,954.00

now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, an award be made as recommended by the Department of Finance and Purchasing, and that the Department 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 Department of Finance and Purchasing is authorized to make all payments, including final payment, on the contracts.

Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

APPROVED AS TO FORM:

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