File #: 20961    Version: 0 Name: Q-less Software for various departments
Type: Resolution Status: Passed
File created: 5/19/2022 In control: Finance and Audit Committee
On agenda: 5/23/2022 Final action: 6/6/2022
Title: A RESOLUTION awarding a contract for the furnishing of appointment management software for use by various County departments to Q-Less Software of Pasadena, CA, as a sole source purchase, at an actual cost to the County in the amount of $34,860.00.
Sponsors: Tony Miller
Indexes: CONTRACT, COUNTY DEPARTMENTS, SOFTWARE
Attachments: 1. 20961bu.pdf, 2. 20961adopt.pdf
Related files: 5456, 20589, 21329

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a contract for the furnishing of appointment management software for use by various County departments to Q-Less Software of Pasadena, CA, as a sole source purchase, at an actual cost to the County in the amount of $34,860.00.

 

 

Intro

RESOLUTION NO. 20961, May 23, 2022

 

INTRODUCED BY Tony Miller, County Legislator

 

 

Body

 WHEREAS, various County Departments have a continuing need for appointment management software to provide for reduced waiting times and social distancing; and,

 

WHEREAS, pursuant to section 1030.1 of the Jackson County Code, 1984, the Director of Finance and Purchasing has determined that this software can be obtained from only one source, Q-Less Software of Pasadena, CA, to ensure compatibility with other County software and ease of maintenance; and,

 

WHEREAS, the Director of Finance and Purchasing recommends the award of a contract for the needed appointment management software to Q-Less Software of Pasadena, CA, as a sole source purchase, at an actual cost to the County in the amount of $34,860.00; now therefore,

 

BE IT 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 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. 20961 of May 23, 2022, was duly passed on June 6, 2022 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 the 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                     0201                     56663

ACCOUNT TITLE:                                          General Fund

                                                                                    Legislature- Clerk of the County

                                                                                    Software As A Service

NOT TO EXCEED:                                          $9,000.00

 

ACCOUNT NUMBER:                     001                     4201                     56662

ACCOUNT TITLE:                                          General Fund

                                                                                    Sheriff’s Office

                                                                                    Software Maintenance

NOT TO EXCEED:                                          $6,000.00

 

ACCOUNT NUMBER:                     045                     1902                     56663

ACCOUNT TITLE:                                          Assessment Fund

                                                                                    Assessment

                                                                                    Software As A Service

NOT TO EXCEED:                                          $13,860.00

 

ACCOUNT NUMBER:                     045                     5007                     56661

ACCOUNT TITLE:                                          Assessment Fund

                                                                                    Board of Equalization

                                                                                    Software Purchases

NOT TO EXCEED:                                          $6,000.00

 

 

 

_________________                                                                                    ________________________________

Date                                                                                                                                                   Chief Administrative Officer