Health and Justice
Committee Amendment
November 22, 1999
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract on Bid No. 112-99 for the furnishing of rub rail wall guards for use by the Corrections Department, to Cornwell Wallcovering, Inc., of North Kansas City, MO, in the actual amount of $16,719.93.
Intro
RESOLUTION 12925, October 25, 1999
INTRODUCED BY Terry Young, County Legislator
Body
WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 112_99 for the furnishing of rub rail wall guards for use by the Corrections Department; and,
WHEREAS, the only bid received was from Cornwall Wallcovering, Inc., of North Kansas City, MO, in the actual amount of $16,719.93; and,
WHEREAS, the Purchasing Director recommends that award be made to Cornwall Wallcovering, Inc., of Kansas City, MO, 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 #12925 of October 25, 1999 was duly passed on ___________November 22___________________, 1999 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
[Enter fiscal note here.]
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: 012 2303 8020
ACCOUNT TITLE: Criminal Justice Improvement Fund
Construction Program
Buildings and Improvements
NOT TO EXCEED: $16,719.93
________________________ __________________________________
Date Director of the Department of Finance