IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION increasing the contract for the purchase of environmental consulting services for the Parks and Recreation Department, under an existing government contract of Kansas City, MO, to Burns & McDonnell Waste Consultants, Inc., of Kansas City, MO, at an estimated cost to the County of $2,500.00.
Intro
RESOLUTION #12884, September 20, 1999
INTRODUCED BY Dennis Waits, County Legislator
Body
WHEREAS, by Resolution 12380, dated October 5, 1998, the Legislature approved a contract with Burns & McDonnell Waste Consultants, Inc., of Kansas City, MO, for the purchase of environmental consulting services, for use by the Parks and Recreation Department, under an existing government contract of Kansas City, MO, at an estimated cost to the County of $2,500.00; and,
WHEREAS, it is necessary to increase this contract in the amount of $2,500.00 to cover additional publishing costs; and,
WHEREAS, the Purchasing Director has recommended the increase to this contract; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the increase to the contract 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 increase; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance is authorized to make all payments, including final payment on the contract.
Attorney
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 #12884 of September 20, 1999 was duly passed on ____________September 27_________________, 1999 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________9_________ Nays ______0_______
Abstaining ______0_______ Absent ______0______
______________________ _____________________________________
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: 003 1608 8060
ACCOUNT TITLE: Park Fund
Construction Services
Other Improvements
NOT TO EXCEED: $2,500.00
________________________ _____________________________________
Date Director of the Department of Finance