File #: 13626    Version: 0 Name: Purchase of 4 cab and chassis diesel trucks.
Type: Resolution Status: Passed
File created: 3/26/2001 In control: Public Works Committee
On agenda: 3/26/2001 Final action: 4/2/2001
Title: A RESOLUTION awarding a contract for the purchase of four (4) cab and chassis diesel trucks, for use by the Public Works Department, from KCR International of Kansas City, MO, under the Mid-America Council of Public Purchasing's Cooperative Fleet Bid No. 00-2291, an existing government contract of the City of Olathe, KS, at an actual cost to the County of $213,469.00.
Sponsors: Bill Petrie
Indexes: GOVERNMENT CONTRACT, PUBLIC WORKS

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract for the purchase of four (4) cab and chassis diesel trucks, for use by the Public Works Department, from KCR International of Kansas City, MO, under the Mid-America Council of Public Purchasing's Cooperative Fleet Bid No. 00-2291, an existing government contract of the City of Olathe, KS, at an actual cost to the County of $213,469.00.

 

 

Intro

RESOLUTION 13626, March 26, 2001

 

INTRODUCED BY Bill Petrie, County Legislator

 

 

Body

WHEREAS, the County desires to purchase four cab and chassis diesel trucks for use by the Public Works Department; and,

 

WHEREAS, the Director of Purchasing pursuant to Section 1040.04 of the Jackson County Code, 1984, recommends the purchase from KCR International of Kansas City, MO, under the Mid-America Council of Public Purchasing's Cooperative Fleet Bid No. 00-2291, an existing government contract of the City of Olathe, KS; and,

 

WHEREAS, Section 1064., Jackson County Code, 1984, requires that, for any such purchase in excess of $5,000, the Director of Purchasing shall submit the purchase of the County Legislature for approval; therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the purchase under the existing government contract 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 purchase; and,

 

BE IT FURTHER RESOLVED that the Director of the Department of Finance is authorized to make all payments, including final payments 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:

 

____________________________                       ___________________________________

                                                                                                                                                   County Counselor

Certificate of Passage

 

 

    I hereby certify that the attached resolution, Resolution 13626  of March 26, 2001 was duly passed on _____________April 2__________________, 2001 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                     Yeas _______9__________          Nays _____0______

 

                     Abstaining _____0______       Absent _____0_______

 

 

______________________                       _____________________________________

Date                                                                                                                              Mary Jo Brogoto, 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:                     004 1506 8130

                                                                                    

ACCOUNT TITLE:                                          Road and Bridge Fund

                                                                                    Road and Bridge Maintenance

                                                                                    Trucks

 

NOT TO EXCEED:                                          $213,469.00

 

 

__________________________                                          _________________________________

Date                                                                                                                              Director of the Department of Finance