File #: 16212    Version: 0 Name: Gametime c/o Cunningham Associates, Inc. - Frank White Baseball Complex
Type: Resolution Status: Passed
File created: 3/19/2007 In control: Land Use Committee
On agenda: 3/19/2007 Final action: 3/26/2007
Title: A RESOLUTION awarding a contract for the furnishing of a Hip Shade for use by the Parks and Recreation Department at the Frank White Baseball Complex to Gametime c/o Cunningham Associates, Inc. of Charlotte, NC, under the terms and conditions set forth in the State of North Carolina Contract No. 040376, an existing government contract, at an actual cost to the County of $44,407.10.
Sponsors: Fred Arbanas
Indexes: FRANK WHITE BASEBALL COMPLEX, PARKS + RECREATION

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract for the furnishing of a Hip Shade for use by the Parks and Recreation Department at the Frank White Baseball Complex to Gametime c/o Cunningham Associates, Inc. of Charlotte, NC, under the terms and conditions set forth in the State of North Carolina Contract No. 040376, an existing government contract, at an actual cost to the County of $44,407.10.

 

Intro

RESOLUTION # 16212,   March 19, 2007

 

INTRODUCED BY Fred Arbanas, County Legislator

 

 

Body

WHEREAS, the County desires to purchase a 40' x 40' x 12' Hip Shade for use by the Parks and Recreation Department at the Frank White Baseball Complex; and,

 

WHEREAS, the Director of Finance and Purchasing, pursuant to Section 1030.4 of the Jackson County Code, 1984, recommends award of the contract to Gametime c/o Cunningham Associates, Inc., of Charlotte, NC, under the terms and conditions set forth in the State of North Carolina Contract No. 040376, an existing government contract, at an actual cost to the County of $44,407.10; and,

 

WHEREAS, Section 1030.4, Jackson County Code, 1984 requires, that for any such purchase in excess of $25,000, the Director of Finance and Purchasing shall submit the purchase to the County Legislature for approval; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as recommended by the Director of Finance and Purchasing, and that the Director be and hereby is authorized to execute for the County any documents necessary to the accomplishment of the award; and,

 

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing 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:

______________________________                                            ________________________________

Chief Deputy County Counselor                                                                County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution # 16212 of March 19, 2007, was duly passed on March 26, 2007 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                     Yeas ________8_________          Nays _____0______

 

 

                     Abstaining ____0_______       Absent _______1_____

 

 

______________________                       _____________________________________

Date                                                                                                        Mary Jo Spino, Clerk of Legislature

 

 

Fiscal Note

There is a balance otherwise unencumbered in the treasury 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

                                                                                                         Park Operations

                                                                                                         Other Improvements

 

NOT TO EXCEED:                                                               $44,407.10

                     

 

 

____________________                                          ______________________________________

Date                                                                                                                              Director of Finance and Purchasing