IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract on Bid No. 63-00 for the furnishing of wearing apparel for use by the Sheriff's Department to The Strong Group of Hewlett, NY, in the actual amount of $5,741.30.
Intro
RESOLUTION #13264, July 10, 2000
INTRODUCED BY Terry Young, County Legislator
Body
WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 63-00 for the furnishing of wearing apparel for use by the Sheriff's Department; and,
WHEREAS, he has received as the lowest three bids thereon, bids from the following:
VENDOR BID
The Strong Group $5,741.30
Hewlett, NY
Executive Marketing $6,033.30
Kansas City (Jackson County), MO
Distributors of America $6,254.60
Ledyard, CT
and,
WHEREAS, he has recommended that award be made to The Strong Group of Hewlett, NY, for the reason that it has submitted the lowest and best bid; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award 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 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 # 13264 of July 10, 2000, was duly passed on _________July 17______________, 2000 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: 004 4201 7190
ACCOUNT TITLE: Special Road and Bridge Fund
Sheriff's Department
Wearing Apparel
NOT TO EXCEED: $5,741.30
________________________ _____________________________________
Date Director of the Department of Finance