IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing an increase to the contract with Spacesaver (Space Plus) of Lenexa, KS, for the furnishing of modular furniture for use by the Department of Corrections in the actual amount of $3,681.25.
Intro
RESOLUTION # 12230, June 1, 1998
INTRODUCED BY Dixie M. Flynn, County Legislator
Body
WHEREAS, the County did, by Resolution 12186, dated April 27, 1998, enter into a contract with Spacesaver (Space Plus) of Lenexa, KS, for the furnishing of modular furniture for use by the Department of Corrections in the actual amount of $149,183.54; and,
WHEREAS, the proposed increase to this contract is necessary to cover additional needs for modular furniture which were identified after the submission of the original proposal; and,
WHEREAS, this increase will not exceed $3,681.25; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the increase to the aforesaid contract is approved and the Director of Purchasing is authorized to execute the necessary documents on behalf of the County; and,
BE IT FURTHER RESOLVED that the Director of 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 #12230 of June 1, 1998 was duly passed on ______________June 9____________________, 1998 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: 012 2303 8020
ACCOUNT TITLE: Criminal Justice Improvement Fund
Construction Program
Buildings & Improvements
NOT TO EXCEED: $3,681.25
________________________ _____________________________________
Date Director of the Department of Finance