IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the Director of Finance and Purchasing to execute an addendum to the contract for flotation replacement at the Blue Springs Marina for the Parks and Recreation Department with Galva Foam Marine Ind., of Camdenton, MO, in an amount not to exceed $68,535.00.
Intro
RESOLUTION #17012, September 28, 2009
INTRODUCED BY Fred Arbanas, County Legislator
Body
WHEREAS, by Resolution 16954, dated July 6, 2009, the Legislature did award a contract for flotation replacement at the Blue Springs Marina to Galva Foam Marine Ind., of Camdenton, MO, under the terms and conditions of Invitation to Bid No. 22-09, at a cost to the County not to exceed $122,015.76; and,
WHEREAS, the Parks and Recreation Department has a need for additional flotation replacement at the Blue Springs Marina; and,
WHEREAS, Galva Foam Marina Ind. has confirmed that they are able to perform the work and provide additional flotation replacement, and that the pricing shall remain the same; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Director of Finance and Purchasing be and hereby is authorized to execute for the County an addendum to the agreement with Galva Foam Marina Ind., of Camdenton, MO, in a form to be approved by the County Counselor; 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 addendum.
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 County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #17012 of September 28, 2009, was duly passed on September 28, 2009 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 the 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: 003 1608 58060
ACCOUNT TITLE: Park Fund
Construction Services
Other Improvements
NOT TO EXCEED: $68,535.00
___________________________ _______________________________
Date Director of Finance and Purchasing