File #: 14900    Version: 0 Name: body transfer services
Type: Resolution Status: Passed
File created: 2/9/2004 In control: (R)Health and Justice Committee
On agenda: 2/9/2004 Final action: 2/17/2004
Title: A RESOLUTION awarding a term and supply contract on Bid No. 50-03 for the furnishing of body transfer services for use by the Medical Examiner's Office to Metro Removal of Overland Park, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $70,000.00.
Sponsors: Robert Stringfield
Indexes: BODY TRANSFER, MEDICAL EXAMINER, TERM & SUPPLY CONTRACT

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a term and supply contract on Bid No. 50-03 for the furnishing of body transfer services for use by the Medical Examiner's Office to Metro Removal of Overland Park, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $70,000.00.

 

 

Intro

RESOLUTION #14900, February 9, 2004

 

INTRODUCED BY   Robert A. Stringfield, County Legislator

 

 

Body

WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 50-03 for the furnishing of body transfer services for use by the Medical Examiner's Office to provide for departmental needs for the upcoming one-year period; and,

 

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

 

                                                               BID PER PICK UP                                                               

BIDDER                                            JACKSON CO.                     PLATTE CO.                     CLAY CO.                     CASS CO.

 

Metro Removal, LLC                         $55.00                                              $55.00                                             $55.00                          $65.00

Overland Park, KS

 

First Call, LLC                          $85.00                                              $85.00                                             $85.00                                            $95.00  

Overland Park, KS

 

and,

 

WHEREAS, the Purchasing Director has recommended that award be made to Metro Removal, for the reason that it has submitted the lowest and best bid; 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 agency 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 #14900 of February 9, 2004 was duly passed on _____________February 17__________________, 2004 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

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