IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract on Bid No. 8-97 for the construction of a boat dock facility at the Jacomo Marina to Atlantic Meeco, Inc., of McAlester, OK, in the actual amount of $286,676.00.
Intro
RESOLUTION # 11646, March 10, 1997
INTRODUCED BY Fred Arbanas, County Legislator
Body
WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 8-97 for the construction of a boat dock facility at the Jacomo Marina; and,
WHEREAS, he has received as the lowest two bids thereon bids from the following:
VENDOR BID
Atlantic Meeco, Inc. $286,676.00
McAlester, OK
Galva Foam Marine Industries, Inc. $291,549.00
Camdenton, MO
and,
WHEREAS, the Purchasing Director has recommended that award be made to Atlantic Meeco, Inc., for the reason that it has submitted the lowest and best bid; and,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, 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...Attorney
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 # 11646 of March 10, 1997 was duly passed on ________March 18_____________, 1997 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______8__________ Nays _____0_________
Abstaining _____0________ Absent ____1_________
______________________ _____________________________________
Date Mary Jo Brogoto, Clerk of Legislature
Fiscal Note
This expenditure was included in the annual budget.
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: 003 1602 8060
ACCOUNT TITLE: Park Fund
Division of Operations
Park Department
Maintenance & Operations
Other Improvements
NOT TO EXCEED: $286,676.00
___________________ _____________________________________
Date Director of the Department of Finance