IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract on Bid No.65-95 for the painting of park structures for use by t e Parks and Recreation Department to A. T. Switzer Company, Inc., of Kansas City, MO, in the actua amount of $6,787.00.
Intro
RESOLUTION 10893, July 10, 1995
INTRODUCED BY Dennis Waits, County Legislator
Body
WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 65-95 for the p inting of park structures for use by the Parks and Recreation Department; and,
WHEREAS, the only bid received was from A. T. Switzer Company, Inc., of Kansas City, MO; and,
WHEREAS, the Purchasing Director has recommended that award be made to A. T. Switzer Company, Inc. of Kansas City, 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 recomm nded 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 Manager of the Division of Finance is authorized to make all payme ts, including final payment on the contract.
Attorney Effective Date: This Resolution shall be effective immediately upon its passage by a majority of he Legislature.
APPROVED AS TO FORM:
____________________________ ______________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #10893 of July 10, 1995 was duly passed on ______________________, 1995 by the Jackson County Legislature. The votes thereon were as foll ws:
Yeas _______________ Nays ______________
Abstaining _________ Absent ____________
________________________ ______________________________
Date Mary Jo Brogoto, Clerk of Legislature
Fiscal Note
This expenditure was included in the annual budget.
There is a balance otherwise unencumbered to the credit of the appropriation to which the expendit re is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit f the fund from which payment is to be made each sufficient to provide for the obligation herein a thorized.
ACCOUNT NUMBER: 003 275 1613 8060
ACCOUNT TITLE: Park Fund Division of Administration Park Department Kemper Outdoor Education Center Other Improvements
NOT TO EXCEED: $1,792.00
ACCOUNT NUMBER: 003 275 1603 8020
ACCOUNT TITLE: Park Fund Division of Administration Park Department Heritage Program & Museums Buildings & Improvements
NOT TO EXCEED: $4,995.00
__________________________ _________________________________
Date Manager of Division of Finance