File #: 13655    Version: 0 Name: Purchase of 2 police motorcycles.
Type: Resolution Status: Passed
File created: 4/9/2001 In control: (R)Health and Justice Committee
On agenda: 4/9/2001 Final action: 4/16/2001
Title: A RESOLUTION awarding a term and supply contract on Bid No. 33-01 for the purchase of two (2) police motorcycles for use by the Sheriff's Department to Worth Harley Davidson North, Inc., of Gladstone, MO, in an amount not to exceed $23,194.00.
Sponsors: Terry Young
Indexes: PURCHASE ORDERS, SHERIFF'S DEPARTMENT

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a term and supply contract on Bid No. 33-01 for the purchase of two (2) police motorcycles for use by the Sheriff's Department to Worth Harley Davidson North, Inc., of Gladstone, MO, in an amount not to exceed $23,194.00.

 

Intro

RESOLUTION 13655, April 9, 2001

 

INTRODUCED BY Terry Young, County Legislator

 

 

Body

WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 33-01 for  for the purchase of two (2) police motorcycles for use by the Sheriff's Department; and,

 

WHEREAS, the Purchasing Director has received as the three lowest bids thereon, bids from the following:

                                                                                                                                                   PRICE FOR TWO (2)

                     BIDDERS                                                                                                                  MOTORCYCLES

 

                     McBrann Cycle Shed                                                               $20,000.00

                      Gladstone, MO

 

                     Worth Harley-Davidson North                                          $23,194.00                     

                      Gladstone, MO

 

                     Blue Springs Harley-Davidson                                          $23,800.00

                      Blue Springs (Jackson County),MO

 

and,

 

WHEREAS, following evaluation of the bids submitted, the Purchasing Director recommends the contract be awarded to Worth Harley Davidson North, Inc., of Gladstone, MO, for the reason that it has submitted the lowest and best bid as set forth in the attached recapitulation and analysis; 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 Manager of the Division 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 # 13655 of April 9, 2001 was duly passed on _________April 16_____________, 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:                     004 4201 8020

 

ACCOUNT TITLE:                                          Road & Bridge Fund

                                                                                    Sheriff's Department                                          

                                                                                    Automobiles

 

NOT TO EXCEED:                                          $23,194.00

 

 

________________________                                          __________________________________

Date                                                                                                                              Director of the Department of Finance