File #: 13586    Version: 0 Name: Proprietary fishing tackle and novelty items.
Type: Resolution Status: Passed
File created: 2/26/2001 In control: Land Use Committee
On agenda: 2/26/2001 Final action: 3/5/2001
Title: A RESOLUTION authorizing the purchase of proprietary fishing tackle and novelty items for resale by the Parks and Recreation Department at the various marinas from Anderson Wholesale of Muskogee, OK ($12,000.00), and Sportsman Supply of St. Clair, MO ($21,000.00), in the actual aggregate amount of $33,000.00.
Sponsors: Fred Arbanas
Indexes: FISHING TACKLE, PARKS + RECREATION

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION authorizing the purchase of proprietary fishing tackle and novelty items for resale by the Parks and Recreation Department at the various marinas from Anderson Wholesale of Muskogee, OK ($12,000.00), and Sportsman Supply of St. Clair, MO ($21,000.00), in the actual aggregate amount of $33,000.00.

 

Intro

RESOLUTION  13586, February 26, 2001

 

INTRODUCED BY Fred Arbanas, County Legislator

 

 

Body

WHEREAS, § 1040.6 of the Jackson County Code, 1984, dispenses with the requirement of competitive bidding for the purchase of proprietary articles, i.e. goods manufactured under  an exclusive individual right to make and sell them, which are to be offered for resale at certain retail outlets operated by the Parks and Recreation Department; and,

 

WHEREAS, pursuant to § 1040.6, the Purchasing Director recommends the issuance of  purchase orders to Anderson Wholesale of Muskogee, OK, and Sportsman Supply of St. Clair, MO, for the furnishing of proprietary fishing tackle and novelty items to be offered for resale by the Parks and Recreation Department at the various marinas, in the total amount of $33,000.00; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri that the Purchasing Director be and hereby is authorized to issue purchase orders in the amount of $12,000.00 to Anderson Wholesale of Muskogee, OK, and in the amount of $21,000.00 to Sportsman Supply of St. Clair, MO; and,

 

BE IT FURTHER RESOLVED that the Director of the Department of Finance be and hereby is authorized to make all payments including final payment on the contract 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 # 13586 of February 26, 2001 was duly passed on ___________March 5______________, 2001 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas ________8_________                     Nays ______0________

 

                     Abstaining ______0_______                     Absent _____1_______

 

 

______________________                                          _____________________________________

Date                                                                                                                                                   Mary Jo Brogoto, 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: 300 1653 7034   

ACCOUNT TITLE:                     Park Enterprise Fund

                                                               Marinas

                                                               Resale Purchase - Marina Supply/Bait

NOT TO EXCEED:                     $21,000.00

 

ACCOUNT NUMBER: 300 1653 7035   

ACCOUNT TITLE:                     Park Enterprise Fund

                                                               Marinas

                                                               Resale Purchase - Miscellaneous Souvenirs

NOT TO EXCEED:                     $12,000.00

 

 

________________________                                          __________________________________

Date                                                                                                                              Director of the Department of Finance