File #: 13927    Version: 0 Name: Weekend inmate housing.
Type: Resolution Status: Passed
File created: 12/3/2001 In control: (R)Health and Justice Committee
On agenda: 12/3/2001 Final action: 12/10/2001
Title: A RESOLUTION awarding a one-year term and supply contract for the furnishing of weekend inmate housing for use by the Corrections Department to Kansas City Community Center of Kansas City (Jackson County), Missouri, at a cost to the County not to exceed $10,957.00, as a sole source purchase.
Sponsors: Terry Young
Indexes: COMMUNITY CENTER, CONTRACT, CORRECTIONS DEPARTMENT

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a one-year term and supply contract for the furnishing of weekend inmate housing for use by the Corrections Department to Kansas City Community Center of Kansas City (Jackson County), Missouri, at a cost to the County not to exceed $10,957.00, as a sole source purchase.

 

 

Intro

RESOLUTION #13927, December 3, 2001

 

INTRODUCED BY Terry Young, County Legislator

 

 

Body

WHEREAS, Section 1040.1 of the Jackson County Code, 1984, eliminates the requirement for competitive bidding when items or services 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 $5,000.00; and,

 

WHEREAS, the Purchasing Director recommends the award of a contract for the furnishing of weekend inmate housing for use by the Corrections Department to Kansas City Community Center of Kansas City (Jackson County), Missouri; and,

 

WHEREAS, the Purchasing Director further recommends that he not take competitive bids with regard to this contract because, based on previous experience, Kansas City Community Center is the only known firm which can satisfy the criteria specified by the Corrections Department for this service; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the award be made as recommended by the Purchasing Director, and 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.

 

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 # 13927 of December 3, 2001, was duly passed on  ____________December 10_______________, 2001 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas _________7__________                     Nays __________0_________

 

                     Abstaining _______0________                     Absent ________2__________

 

 

______________________                                          _________________________________

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:  008 2701 6790

 

ACCOUNT TITLE:     Anti Drug Sales Tax Fund

                                                                 Corrections Department

                                                                 Other Contractual Services

 

NOT TO EXCEED:   $10,957.00

 

 

 

__________________________                                          ______________________________

Date                                                                                                                              Director of the Department of Finance