File #: 17186    Version: 0 Name: Public Works Dept. - Diamond International of KCMO
Type: Resolution Status: Passed
File created: 3/1/2010 In control: Public Works Committee
On agenda: 3/1/2010 Final action: 3/8/2010
Title: A RESOLUTION awarding a contract for the purchase of one (1) 2010 International 7300 single axle cab and chassis and two (2) 2010 International 7400 dual axle cab and chassis for use by the Public Works Department to Diamond International of Kansas City, Missouri, under the terms and conditions of the City of Lee's Summit Contract No. 10-009, an existing government contract, at an actual cost to the County not to exceed $232,870.00.
Sponsors: Bob Spence
Indexes: EQUIPMENT & SUPPLIES, PUBLIC WORKS
Attachments: 1. 17186.adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
Title
A RESOLUTION awarding a contract for the purchase of one (1) 2010 International 7300 single axle cab and chassis and two (2) 2010 International 7400 dual axle cab and chassis for use by the Public Works Department to Diamond International of Kansas City, Missouri, under the terms and conditions of the City of Lee's Summit Contract No. 10-009, an existing government contract, at an actual cost to the County not to exceed $232,870.00.
 
 
Intro
RESOLUTION #17186, March 1, 2010
 
INTRODUCED BY Bob Spence, County Legislator
 
Body
WHEREAS, the County has a need for one (1) 2010 International 7300 single axle cab and chassis and two (2) 2010 International 7400 dual axle cab and chassis for use by the Public Works Department; and,
 
WHEREAS, the Director of Finance and Purchasing recommends the award of a contract for the purchase of one (1) 2010 International 7300 single axle cab and chassis and two (2) 2010 International 7400 dual axle cab and chassis for use by the Public Works Department to Diamond International of Kansas City, Missouri, under the terms and conditions of the City of Lee's Summit Contract No. 10-009, an existing government contract, at an actual cost to the County not to exceed $232,870.00; and,
 
WHEREAS, the Director recommends award under section 1030.4, Jackson County Code, 1984, for the reason that this will allow the County to take advantage of discounts offered to large entities; now therefore,
 
 
BE IT RESOLVED that award be made under the existing government contract as recommended by the Director of Finance and Purchasing and that the Director be, and is hereby, authorized to execute for the County any documents necessary for the accomplishment of the award; and,
 
BE IT FURTHER RESOLVED that the Director of Finance and Purchasing be and hereby is authorized to make all payments, including final payment on the contract.
 
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
 
APPROVED AS TO FORM:
 
____________________________              _________________________________
Deputy/Assistant County Counselor             Acting County Counselor
 
Certificate of Passage
 
      I hereby certify that the attached resolution, Resolution #17186 of March 1, 2010, was duly passed on March 8, 2010 by the Jackson County Legislature.  The votes thereon were as follows:
 
            Yeas _________9________      Nays ______0_______
 
            Abstaining _______0______      Absent _____0_______
 
 
______________________                    _________________________________
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:      004      1506      58110
ACCOUNT TITLE:            Special Road and Bridge Fund
                        Road and Bridge Maintenance
                        Heavy Machinery & Equipment
NOT TO EXCEED:            $232,870.00
 
 
_________________________                  _________________________________
Date                                          Director of Finance and Purchasing