IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract on Electronic Solicitation No. BB200236 for the furnishing of (1) one front-loading aqueous automatic parts washer for use by the Public Works Department to Hotsy Equipment Company of Kansas City, MO, at an actual cost to the County of $6,895.00.
Intro
RESOLUTION # 14309, September 9, 2002
INTRODUCED BY Bill Petrie, County Legislator
Body
WHEREAS, the Purchasing Director has solicited bids on Electronic Solicitation No. BB200236 for furnishing of (1) one front-loading aqueous automatic parts washer for use by the Public Works Department; and,
WHEREAS, he has received as the only three bids thereon bids from the following:
Vendor Bid
CK Enterprises, Inc. $6,598.00
Lee's Summit, MO
Hotsy Equipment Company $6,895.00
Kansas City (Jackson County), MO
Safety Kleen $8,600.00
Independence, MO
and,
WHEREAS, following evaluation of the bids submitted, the Purchasing Director has recommended that award be made to Hotsy Equipment Company of Kansas City, MO, for the reason that it has submitted the lowest and best bid meeting the specifications of the 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 agreement thereby made.
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 # 14309 of September 9, 2002 was duly passed on ________September 16______________, 2002 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______6_________ Nays _______0_______
Abstaining ____0_____ Absent _____3_______
________________________ ____________________________
Date Mary Jo Spino, 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: 015 1514 8020
ACCOUNT TITLE: Public Buildings Corporation
PW Maintenance Facility-Capital Improvement
Buildings and Improvements
NOT TO EXCEED: $6,895.00
________________________ __________________________________
Date Director of the Department of Finance