IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract for the closure of underground fuel storage tanks at the Sheriff's and Parks and Recreation Departments under contract No. PA3266-02, an existing government contract of the City of Kansas City, MO, to Burns & McDonnell Waste Consultants, Inc., of Kansas City, MO, at an estimated cost to the County of $60,000.00.
Intro
RESOLUTION #11839, July 28, 1997
INTRODUCED BY Dennis Waits, County Legislator
Body
WHEREAS, the Director of Purchasing, pursuant to Section 1040.05 of the Jackson County Code, 1984, recommends the award of a contract for the closure of underground fuel storage tanks at the Sheriff's and Parks and Recreation Departments under contract No. PA3266-02, an existing government contract of the City of Kansas City, MO, to Burns & McDonnell Waste Consultants, Inc., of Kansas City, MO; and,
WHEREAS, Section 1064.00, Jackson County Code, 1984, requires that, for any such purchase in excess of $5,000, the Director of Purchasing shall submit the purchase to the County Legislature for approval; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the purchase under the existing government 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 purchase; 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 #11839 of July 28, 1997 was duly passed on _____________July 28______________, 1997 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
This expenditure was included in the annual budget.
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 1602 8060
ACCOUNT TITLE: Park Fund
Division of Operations
Park Dept.
Maintenance & Operations
Other Improvements
NOT TO EXCEED: $45,000.00
ACCOUNT NUMBER: 004 4201 7110
ACCOUNT TITLE: Special Road & Bridge Fund
Sheriff
Gasoline
NOT TO EXCEED: $15,000.00
___________________ _____________________________________
Date Director of the Department of Finance