File #: 13407    Version: 0 Name: barrell bed dump body for Public Works
Type: Resolution Status: Passed
File created: 10/30/2000 In control: Public Works Committee
On agenda: 10/30/2000 Final action: 11/6/2000
Title: A RESOLUTION awarding a contract on Bid No. 98-00 for the furnishing of a barrel-bed dump body for use by the Public Works Department to American Equipment Co. of Kansas City, KS, in the actual amount of $12,659.00, and declaring certain equipment as surplus and authorizing its disposal by way of a trade-in.
Sponsors: Bill Petrie
Indexes: PUBLIC WORKS, PURCHASE ORDERS, SURPLUS PROPERTY

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract on Bid No. 98-00 for the furnishing of a barrel-bed dump body for use by the Public Works Department to American Equipment Co. of Kansas City, KS, in the actual amount of $12,659.00, and declaring certain equipment as surplus and authorizing its disposal by way of a trade-in.

 

 

Intro

RESOLUTION #13407, October 30, 2000

 

INTRODUCED BY Bill Petrie, County Legislator

 

 

Body

WHEREAS, the Purchasing Director has solicited formal written bids on 98-00 for the furnishing of a barrel-bed dump body for use by the Public Works Department; and,

 

WHEREAS, the acquisition of this new dump body has rendered certain existing equipment as surplus property, to wit: one (1) STE dump bed, model 500FDA, serial no. 870943; and,

 

WHEREAS, pursuant to §1134., Jackson County  Code, 1984, the Purchasing Director has requested that he be authorized to dispose of this equipment by way of trade-in; and,

 

WHEREAS, he has received as the only bid on the new dump body, less trade-in, a bid from the following:

 

                                                                                                                                                                        TRADE-IN

                                          VENDOR                                                               BASE BID                     VALUE                     NET COST

 

American Equipment Co.                                                               $13,659.00                     $1,000.00                     $12,659.00

Kansas City, KS

 

 

and,

 

 

WHEREAS, the Purchasing Director has recommended that award be made to American Equipment Co. for the reason that is 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; and,

 

BE IT FURTHER RESOLVED that the listed existing equipment be and hereby is declared surplus property and the Purchasing Director be and hereby is authorized to dispose of it by way of trade-in.

 

 

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 # 13407 of October 30, 2000, was duly passed on ___________November 6________________, 2000 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas ________5___________                     Nays _________0__________

 

                     Abstaining ______0_________                     Absent ________4__________

 

 

______________________                                          _________________________________

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 1506 8130

 

ACCOUNT TITLE:                                           Road and Bridge Fund

                                                                                    Road & Bridge Maintenance

                                                                                    Trucks

 

NOT TO EXCEED:                                          $12,659.00

 

 

_____________________                                          ________________________________

Date                                                                                                                              Director of the Department of Finance