IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract on Bid No. 114-97 for the furnishing of alarm systems for use by the Parks and Recreation Department to Alarms by Sterling of Kansas City, MO, in the actual amount of $9,350.88.
Intro
RESOLUTION 11879, September 15, 1997
INTRODUCED BY Dennis Waits, County Legislator
Body
WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 114-97 for the furnishing of alarm systems for use by the Parks and Recreation Department; and,
WHEREAS, he has received as the lowest two bids thereon, bids from the following:
VENDOR BID
Alarms by Sterling $9,350.88
Kansas City (Jackson County), MO
Westar Security Services, Inc. $13,887.00
Lenexa, KS
and,
WHEREAS, the Purchasing Director recommends that award be made to Alarms by Sterling of Kansas City, MO, for the reason that it 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...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 #11879 of September 15, 1997 was duly passed on ___________September 22_____________, 1997 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______6_________ Nays _______0_______
Abstaining _____0______ Absent _____3_______
___________________ _____________________________________
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
Parks Department
Maintenance & Operations
Other Improvements
NOT TO EXCEED: $4,272.44
ACCOUNT NUMBER: 300 1652 8060
ACCOUNT TITLE: Park Enterprise Fund
Division of Operations
Parks Department
Registration & Permits
Other Improvements
NOT TO EXCEED: $2,660.44
ACCOUNT NUMBER: 300 1653 8020
ACCOUNT TITLE: Park Enterprise Fund
Division of Operations
Parks Department
Marinas
Buildings & Improvements
NOT TO EXCEED: $2,418.00
___________________ __________________________________
Date Director of the Department of Finance