IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract on Bid No. 143-97 for the installation of a fuel system for use by the Parks and Recreation Department at the Jacomo Marina to Double Check Co., Inc. of Kansas City, MO, in the actual amount of $98,767.47.
Intro
RESOLUTION 11959, November 24, 1997
INTRODUCED BY Fred Arbanas, County Legislator
Body
WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 143-97 for the installation of a fuel system for use by the Parks and Recreation Department at the Jacomo Marina; and,
WHEREAS, he has received as the lowest two bids thereon bids from the following:
VENDOR BID
Double Check Co., Inc.
Kansas City (Jackson County), MO $98,767.47
Midwest Remediation, Inc.
Independence, MO $105,246.91
and,
WHEREAS, the Purchasing Director has recommended that award be made to Double Check Co., Inc. of Kansas City, MO for the reason that it has submitted the lowest and best bid; 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.
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 #11959 of November 24, 1997 was duly passed on _______December 1__________, 1997 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______9_________ Nays ______0________
Abstaining ___0______ Absent ____0________
________________________ ____________________________
Date Mary Jo Brogoto
Clerk of Legislature
Fiscal Note
Funds sufficient for this expenditure are available from the source indicated below.
ACCOUNT NUMBER: 003 1602 8060
ACCOUNT TITLE: Park Fund
Division of Operations
Park Department
Maintenance & Operations
Other Improvements
NOT TO EXCEED: $98,767.47
______________________ _________________________________
Date Director of Department of Finance