IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing an increase to the contract with Sovereign Security Systems, Inc., of North Kansas City, MO, for the furnishing of park security services for use by the Parks and Recreation Department, in the actual amount of $12,120.00.
Intro
RESOLUTION 13782, August 6, 2001
INTRODUCED BY Fred Arbanas, County Legislator
Body
WHEREAS, the County did, by Resolution 13207, dated May 15, 2000, enter into a contract with Sovereign Security Systems, Inc., of North Kansas City, MO, in the amount of $17,500.00 for the furnishing of park security services for use by the Parks and Recreation Department; and,
WHEREAS, the proposed increase to this contract is necessary to cover costs of additional security services needed at Blue Springs and Longview Marinas, and this increase will not exceed $12,120.00; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the increase to the aforesaid contract is approved and the Director of Purchasing is authorized to execute any documents necessary to the accomplishments of the increase; and,
BE IT FURTHER RESOLVED that the Manager of the Division of Finance 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:
______________________________ ________________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #13782 of August 6, 2001 was duly passed on ___________August 13__________________, 2001 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________6_________ Nays _____0______
Abstaining _____0______ Absent _____3_______
______________________ ____________________________________
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 1653 6790
ACCOUNT TITLE: Enterprise Fund
Marinas
Other Contractual Services
NOT TO EXCEED: $12,120.00
________________________ _____________________________________
Date Director of the Department of Finance