File #: 16238    Version: 0 Name: Nike USA, Inc. of Dallas, TX and Acushnet Co. of Fairhaven, MA
Type: Resolution Status: Passed
File created: 3/26/2007 In control: County Legislature
On agenda: 3/26/2007 Final action: 3/26/2007
Title: A RESOLUTION awarding a twelve-month term and supply contract for the purchase of pro shop articles for resale by the Parks and Recreation Department from Nike USA, Inc., of Dallas, TX, and Acushnet Company of Fairhaven, MA, as proprietary purchases.
Sponsors: Fred Arbanas
Indexes: PARKS + RECREATION, RESALE, TERM & SUPPLY CONTRACT

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a twelve-month term and supply contract for the purchase of pro shop articles for resale by the Parks and Recreation Department from Nike USA, Inc., of Dallas, TX, and Acushnet Company of Fairhaven, MA, as proprietary purchases.

 

 

Intro

RESOLUTION # 16238,   March 26, 2007

 

INTRODUCED BY   Fred Arbanas, County Legislator

 

 

Body

WHEREAS, the Parks and Recreation Department is in need of pro shop articles for resale; and,

 

WHEREAS, pursuant to Section 1030.6 of the Jackson County Code, 1984, the Director of Purchasing requests authorization for the purchase of pro shop articles for resale by the Parks and Recreation Department from Nike USA, Inc., of Dallas, TX and Acushnet Company of Fairhaven, MA; and,

 

WHEREAS, the Director of Finance and Purchasing has determined that the items to be purchased are proprietary articles not available in a competitive market; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Director of Finance and Purchasing be, and is hereby, authorized to execute for the County a twelve-month term and supply contract with Nike USA, Inc., of Dallas, TX, and Acushnet Company of Fairhaven, MA, for the purchase of pro shop articles for resale by the Parks and Recreation Department, as proprietary purchases; and,

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing is authorized to make all payments, including final payment on the contract, to the extent that sufficient appropriations to the using spending agency are contained in the then current Jackson County budget.

 

Enacted and Approved

Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

 

APPROVED AS TO FORM:

______________________________     _________________________________

Chief Deputy County Counselor                                    County Counselor                                                                

 

Certificate of Passage

     I hereby certify that the attached resolution, Resolution # 16238 of March 26, 2007  was duly passed on March 26, 2007 by the Jackson County Legislature. 

The votes thereon were as follows:

                     

                     Yeas ________8_________                      Nays ______0________

                     Abstaining ____0_________                     Absent _____1_______

 

______________________                       _________________________________

Date                                                                                                         Mary Jo Spino, Clerk of Legislature

 

Fiscal Note

This award is made on a need basis and does not obligate Jackson County to pay any specific amount. The availability of funds for specific purchases is subject to annual appropriation.

 

 

________________________                          __________________________________

Date                                                                                                                                  Director of Finance and Purchasing