File #: 11729    Version: 0 Name: T-shirts and wearing apparel.
Type: Resolution Status: Passed
File created: 4/28/1997 In control: Land Use Committee
On agenda: Final action: 5/5/1997
Title: A RESOLUTION awarding a term-and-supply contract on Bid No. 20-97 for the furnishing of T-shirts and wearing apparel for use by the Parks and Recreation Department to Raytown Screen Printing of Raytown, MO ($30,000.00), Midwest Sales of Kansas City, KS ($9,000.00), Cherry D-Zynes of Kansas City, KS ($3,000.00), and Fritz Enterprises of Olathe, KS ($700.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $42,700.00.
Sponsors: Fred Arbanas
Indexes: PARKS + RECREATION, PURCHASE ORDERS
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI Title A RESOLUTION awarding a term-and-supply contract on Bid No. 20-97 for the furnishing of T-shirts and wearing apparel for use by the Parks and Recreation Department to Raytown Screen Printing of Raytown, MO ($30,000.00), Midwest Sales of Kansas City, KS ($9,000.00), Cherry D-Zynes of Kansas City, KS ($3,000.00), and Fritz Enterprises of Olathe, KS ($700.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $42,700.00. Intro RESOLUTION 11729, April 28, 1997 INTRODUCED BY Fred Arbanas, County Legislator Body WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 20-97 for the furnishing of T-shirts and wearing apparel for use by the Parks and Recreation Department; and, WHEREAS, following evaluation of the bids submitted, the Purchasing Director recommends that the contract be divided and awarded to the vendors submitting the lowest bid for each item; and, WHEREAS, award as recommended would result in estimated awards for the respective vendors as follows: VENDOR ESTIMATED AWARD Raytown Screen Printing $30,000.00 Raytown, MO Midwest Sales $9,000.00 Kansas City, KS Cherry D-Zynes $3,000.00 Kansas City, KS Fritz Enterprises $700.00 Olathe, KS 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 Purchasing Director be, and is hereby, authorized to execute for the County any documents necessary to the accomplishment of the award; and, BE IT FURTHER RESOLVED that the Director of the Department of Finance is authorized to make all payments, including final payment on the contract to the extent sufficient appropriations to the using spending agency have heretofore been made in the current Jackson County budget...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 #11729 of April 28, 1997 was duly passed on ________May 5___________, 1997 by the Jackson County Legislature. The votes thereon were as follows: Yeas ______8_________ Nays _______0_______ Abstaining ___0______ Absent _____1_______ ________________________ ____________________________ Date Mary Jo Brogoto Clerk of Legislature Fiscal Note This award is made on a need basis and does not obligate Jackson County to pay any specific amount. The availability of funds for specific purchases will, of necessity, be determined as each using agency places its order, with certification made at that time within amounts previously budgeted for the spending agency. _________________________ __________________________________ Date Director of the Department of Finance