IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract on Bid No. 32-99 for the removal and installation of vertical turbine "VFD" irrigation pump for use by the Parks and Recreation Department to Allstate Plumbing, Inc., of Lawson, MO, in the actual amount of $67,200.00.
Intro
RESOLUTION 12661, April 19, 1999
INTRODUCED BY Fred Arbanas, County Legislator
Body
WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 32-99 for the removal and installation of vertical turbine "VFD" irrigation pump for use by the Parks and Recreation Department; and,
WHEREAS, he has received as the lowest two bids thereon, bids from the following:
TOTAL TRADE-IN FOR TOTAL
BIDDERS BASE BID EXISTING STATION PRICE
Allstar Plumbing, Inc. $72,200.00 $5,000.00 $67,200.00
Lawson, MO
Outdoor Equipment Co. $79,500.00 $3,000.00 $76,500.00
Grandview, MO
and,
WHEREAS, the Purchasing Director has recommended that award be made to Allstate Plumbing, Inc., of Lawson, MO, for the reason that it has submitted the lowest and best bid; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as recommended by the Purchasing Director, and that the County Executive and Purchasing Director be, and are hereby, authorized to execute for the County any documents necessary to the accomplishment of the award.
Attorney
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
_______________________ ______________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #12661 of April 19, 1999 was duly passed on ___________April 26________________, 1999 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______9_________ Nays _______0_______
Abstaining _____0______ Absent _____0_______
____________________ ______________________________
Date Mary Jo Brogoto, 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: 300 1666 8110
ACCOUNT TITLE: Park Enterprise Fund
Longview Golf Course
Heavy Machinery and Equipment
NOT TO EXCEED: $67,200.00
_____________________ _________________________________
Date Director of the Department of Finance