Skip to main content
File #: 21978    Version: 0 Name: P+R Golf Cart Lease
Type: Resolution Status: Agenda Ready
File created: 7/6/2025 In control: County Legislature
On agenda: 7/28/2025 Final action:
Title: A RESOLUTION awarding a fifteen month contract with four twelve month options to extend for the leasing of golf carts, beverage cars, a six passenger car, and a range picker for use by the Parks + Rec Department to M&M Golf Cars LLC of Lee's Summit, MO at a cost not to exceed $32,756.00, under the terms and conditions of OMNIA Partners Contract No. EV2671.1, an existing government contract.
Sponsors: Megan L. Smith
Code sections: 1030.4 - Jackson County Code, 1984
Attachments: 1. 21978 signed, 2. RLA, 3. Fiscal Note 25-267 Parks + Rec Golf Cart Lease, 4. EV2671-01_CLUB_CAR_Amendment_8_FINAL, 5. Fred Arbanas 2026 Fleet Quote, 6. Standard City Contract
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a fifteen month contract with four twelve month options to extend  for the leasing of golf carts, beverage cars, a six passenger car, and a range picker for use by the Parks + Rec Department to M&M Golf Cars LLC of Lee’s Summit, MO at a cost not to exceed $32,756.00, under the terms and conditions of OMNIA Partners Contract No. EV2671.1, an existing government contract.

 

 

Intro

RESOLUTION NO. 21978, July 28, 2025

 

INTRODUCED BY Megan L. Smith, County Legislator

 

 

Body

 WHEREAS, the Parks + Rec Department has a need for golf carts, beverage cars, a six passenger car, and a range picker for use at the Fred Arbanas Golf Course; and,

 

WHEREAS, pursuant to section 1030.4 of the Jackson County Code, 1984, the Director of Finance and Purchasing recommends the award of a fifteen month contract with four twelve month options to extend for this equipment to M&M Golf Cars LLC of Lee’s Summit, MO at a cost not to exceed $32,756.00, under the terms and conditions of OMNIA Partners Contract No. EV2671.1, an existing government contract; and,

 

WHEREAS, the Director of Finance and Purchasing recommends the purchases under the terms and conditions set forth in OMNIA Partners Contract No. EV2671.1, an existing government contract, due to the volume discounts offered to large entities; and,

 

WHEREAS, this award is effective October 1, 2025, with the availability of funds subject to annual appropriation; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as recommended by the Director of Finance and Purchasing, and that the Director be and hereby is authorized to execute for the County any documents necessary for the accomplishment of the award; and,

 

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing 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 No. 21978 of July 28, 2025, was duly passed on ______________________, 2025 by the Jackson County Legislature. The votes thereon were as follows:

 

 

 

Yeas _______________                                                               Nays ______________

 

 

Abstaining _________                                                               Absent ____________

 

 

 

 

 

________________________                                                               ______________________________

Date                                                                                                                                                   Mary Jo Spino, 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:                      300                     1666                     58203

ACCOUNT TITLE:                                          Park Enterprise Fund

                                                                                    Parks - Fred Arbanas Golf Course 

                                                                                    Golf Cart Lease

NOT TO EXCEED:                                          $32,756.00

 

 

 

 

 

__________________________                                                               ______________________________

Date                                                                                                                                                   Chief Administrative Officer