File #: 24-114   
Type: Resolution Status: Passed
File created: 2/7/2024 In control: County Board
On agenda: 4/9/2024 Final action: 4/9/2024
Title: AUTHORIZING THE BUILDING MANAGEMENT DEPARTMENT TO PARTICIPATE IN THE OMNIA JOINT PURCHASING AGREEMENT WITH AMAZON SERVICES, LLC, ONLINE MARKETPLACE
Attachments: 1. Exec. Sum., 2.
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AUTHORIZING THE BUILDING MANAGEMENT DEPARTMENT TO PARTICIPATE IN THE OMNIA JOINT PURCHASING AGREEMENT WITH AMAZON SERVICES, LLC, ONLINE MARKETPLACE

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WHEREAS, the Building Management Department is required to support and maintain all Kane County facilities which includes procuring equipment and supplies to do so; and

WHEREAS, having multiple channels to procure needed materials improves the efficiency, flexibility, and fiscal responsibility of providing the services, equipment and supplies to elected officials and staff; and

WHEREAS, the State of Utah has negotiated and signed a Joint Purchasing Agreement with Amazon Services, LLC Online Marketplace through OMNIA Partners Contract number: MA3457 which extends through May 5, 2025; and

WHEREAS, sections 4.2.1 and 4.6 of the Kane County Purchasing Ordinance allows County Departments to utilize Joint Purchasing Agreements negotiated through other Governmental agencies; and

WHEREAS, the Kane County Building Management Department will access the OMNIA Partners to procure needed material covered by the Joint Purchasing Agreement when the needs of the County are best served by the purchase and the expenses for the purchase will conform to existing financial and purchasing policies; and

WHEREAS, this authorization will extend through the term of the Joint Purchasing Agreement; and

NOW, THEREFORE, BE IT RESOLVED that the Kane County Building Management Department is hereby authorized to participate in the Joint Purchasing Agreement with Amazon Services, LLC Online Marketplace through OMNIA Partners Contract number: MA3457 and purchase parts, materials, and office supplies at a cost not to exceed Fifty Thousand Dollars ($50,000) per fiscal year through May 5, 2025.

Line Item: 001.080.080.52110, various
Line Item Description: Repairs and Maint- Buildings/grounds, Various
Was Personnel/Item/Service approved in original budget or a ...

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