IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing an increase to the contract with Aquila of Kansas City, MO, for the purchase of an additional transformer at the Fred Arbanas Golf Course, in the actual amount of $5,510.00.
Intro
RESOLUTION # 14620, June 9, 2003
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, the County did, by Resolution 14557, dated April 21, 2003, enter into a contract with Aquila of Kansas City, MO, for the installation of seven (7) new electric meters at the Fred Arbanas Golf Course, in the actual amount of $21,526.00; and,
WHEREAS, the proposed increase to this contract is necessary as an additional transformer is needed to provide electricity to the new electric meters that have been purchased, and this increase will not exceed $5,510.00; 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:
______________________________ ________________________________
Acting County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 14620 of June 9, 2003 was duly passed on __________June 23___________________, 2003 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 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 1608 8020
ACCOUNT TITLE: Enterprise Fund
Construction Services
Building & Improvements
NOT TO EXCEED: $5,510.00
________________________ _____________________________________
Date Director of the Department of Finance