IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing Change Order No. 2 to the contract with Mann Fence Co. of Olathe, KS, for the furnishing of chain link fence at Adair Park, increasing the contract amount by $5,938.00.
Intro
RESOLUTION #11949, November 17, 1997
INTRODUCED BY Dennis Waits, County Legislator
Body
WHEREAS, the County did, by Resolution 11790, dated June 9, 1997, enter into a contract with Mann Fence Co. of Olathe, KS, in the amount of $1,968.00, for the furnishing of chain link fence at Adair Park; and,
WHEREAS, a subsequent change order has adjusted the contract amount to the current authorization of $10,027.00; and,
WHEREAS, the proposed Change Order No. 2, a copy of which is attached hereto and incorporated herein by reference, is necessary for additional fencing at Adair Park to improve safety for players and spectators, and said change order will result in an increase not to exceed $5,938.00; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that Change Order No. 2 to the aforesaid contract is approved and the County Executive is authorized to execute the change order on behalf of the County; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance be and hereby is authorized to make all payments, including final payment, on the contract...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 #11949 of November 17, 1997 was duly passed on _________November 24____________, 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
Funds sufficient for this expenditure are available from the source indicated below.
ACCOUNT NUMBER: 300 1682 8060
ACCOUNT TITLE: Park Enterprise Fund
Division of Operations
Park Department
Adair Park
Other Improvements
NOT TO EXCEED: $5,938.00
_______________________ __________________________________
Date Director of the Department of Finance