IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute Change Order No. 1 to the contract with Twin Traffic Marking Corporation of Riverside, Missouri for the 2004 Road Striping Project, No. 3009, at a cost to the County not to exceed $700.00.
Intro
RESOLUTION # 15100, July 19, 2004
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, by Resolution 14942, dated March 15, 2004, the Legislature did award a contrast on Bid No. PW 05-2004 to Twin Traffic Marking Corporation of Riverside, Missouri, for the 2004 Road Striping Project, No. 3009, at an actual cost to the County of $70,000.00; and,
WHEREAS, Change Order No. 1 to the aforesaid contract, a copy of which is attached hereto, is necessary to add to this project the striping of the Sheriff's Department parking lot, at an increased cost to the County of $700.00; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that Change Order No. 1 to the aforesaid contract is hereby approved and the County Executive is authorized to execute the change order on behalf of the county; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance is authorized to make all payments, except final payment on the contract.
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 # 15100 of July 19, 2004, was duly passed on __________July 19_________________, 2004 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________6_________ Nays ______0________
Abstaining ______0_______ Absent _____3_______
______________________ _________________________________
Date Mary Jo Spino, 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: 004 4201 6510
ACCOUNT TITLE: Road & Bridge Fund
Sheriff Department
Maintenance & Repair - Buildings
NOT TO EXCEED: $700.00
________________________ __________________________________
Date Director of the Department of Finance