File #: 15057    Version: 0 Name: Coffee service for use county wide - Necco Coffee.
Type: Resolution Status: Defeated
File created: 6/21/2004 In control: Finance and Audit Committee
On agenda: 6/21/2004 Final action: 7/6/2004
Title: A RESOLUTION awarding a twelve-month term and supply contract on Request for Proposals No. 4-04 for the furnishing of coffee service for use countywide to Necco Coffee of Kansas City, MO, in the estimated amount of $45,000.00.
Sponsors: Ronald E. Finley
Indexes: COFFEE SERVICES, TERM & SUPPLY CONTRACT

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a twelve-month term and supply contract on Request for Proposals No. 4-04 for the furnishing of coffee service for use countywide to Necco Coffee of Kansas City, MO, in the estimated amount of $45,000.00.

 

Intro

 

RESOLUTION # 15057, June 21, 2004

 

INTRODUCED BY Ronald E. Finley, County Legislator

 

 

Body

WHEREAS, the Purchasing Director has solicited formal written bids on Request for Proposals No. 4-04 for the furnishing of coffee service for use countywide for the upcoming one-year period; and,

 

WHEREAS, he has received as the only three bids thereon bids from the following:

VENDOR

                                                                                                         

                                                                                                         Necco Coffee

                                                                                                         Kansas City (Jackson County), MO                                                                                                         

                                                                                                         La Rue Distributing

                                                                                                         Omaha, NE

 

Aramark Corporation

                                                                                                         Overland Park, KS

 

and,

 

WHEREAS, the Purchasing Director has recommended that award be made to Necco of Kansas City, MO, for the reason that it has submitted the lowest and best bid as set forth in the attached recapitulation and analysis; therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award 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 award; 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, to the extent sufficient appropriations to the using spending agencies have heretofore been made in the current Jackson County budget.

 

 

Enacted and Approved

Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

 

APPROVED AS TO FORM:

 

____________________________                                              ______________________________

Acting County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution # 15057of June 21, 2004 was duly DEFEATED on __________July 6___________________, 2004 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas _______4________                                                               Nays _______3_______

 

                     Abstaining ____0_______                                                               Absent _____2_______

 

 

________________________                                          ______________________________

Date                                                                                                                              Mary Jo Spino, Clerk of Legislature

 

 

Fiscal Note

This award is made on a need basis and does not obligate Jackson County to pay any specific amount.  The availability of funds for specific purchases will, of necessity, be determined as each using agency places its order.

 

 

________________________                                          __________________________________

Date                                                                                                                              Director of the Department of Finance