File #: 15854    Version: 0 Name: Contract for the furnishing of officiation services for the 2006 Adult Soccer Leagues
Type: Resolution Status: Passed
File created: 4/17/2006 In control: Land Use Committee
On agenda: 4/17/2006 Final action: 4/24/2006
Title: A RESOLUTION awarding a contract for the furnishing of officiating services for the 2006 Adult Soccer Leagues for use by the Parks and Recreation Department to Metropolitan Soccer Referee Association of Grandview, MO, at a cost to the County not to exceed $30,000.00, as a sole source purchase.
Sponsors: Fred Arbanas
Indexes: PARKS + RECREATION, SOCCER LEAGUES

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

 

A RESOLUTION awarding a contract for the furnishing of officiating services for the 2006 Adult Soccer Leagues for use by the Parks and Recreation Department to Metropolitan Soccer Referee Association of Grandview, MO, at a cost to the County not to exceed $30,000.00, as a sole source purchase.

 

Intro

 

RESOLUTION # 15854,   April 17, 2006

 

INTRODUCED BY Fred Arbanas, County Legislator

 

 

Body

WHEREAS, Section 1040.1 of the Jackson County Code, 1984, eliminates the requirement for competitive bidding when items to be purchased can be obtained from only one source; and,

 

WHEREAS, Section 1063.00 of the Code requires notification of and approval by the Legislature on such sole source purchases exceeding $25,000.00; and,

 

WHEREAS, the Finance and Purchasing Director recommends a contract with Metropolitan Soccer Referee Association of Grandview, MO, for the furnishing of officiating services for the 2006 Adult Soccer Leagues for use by the Parks and Recreation Department; and,

 

WHEREAS, the Purchasing Director further recommends that it not take competitive bids with regard to said contract for the reason that Metropolitan Soccer Referee Association of Grandview, MO, is the only supplier of soccer officiating services in the Kansas City metropolitan area meeting the necessary requirements; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Finance and Purchasing Director be, and hereby is, authorized to execute for the County a contract with Metropolitan Soccer Referee Association of Grandview, Missouri, for the furnishing of officiating services for the 2006 Adult Soccer Leagues for the Parks and Recreation Department, at a cost to the County not to exceed $30,000.00; and,

 

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing 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:

 

______________________________                                          ________________________________

Chief Deputy County Counselor                                                               County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution # 15854 of April 17, 2006, was duly passed on __________April 24___________, 2006 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas          9                                                                         Nays          0                                                                        

 

                     Abstaining          0                                                    Absent         0                                                                          

 

 

______________________                                          _________________________________

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 1654 6792

 

ACCOUNT TITLE:                                          Enterprise Fund

                                                                                    Recreation Programs

                                                                                    Officiating Services

 

NOT TO EXCEED:                                          $30,000.00

 

 

                                                                                                                                                                    

Date                                                                                                                                                   Director of Finance and Purchasing