File #: 18762    Version: 0 Name: Audio visual equipment at Eastern Jack Courthouse for use by Facilities Management Departemnt
Type: Resolution Status: Passed
File created: 3/12/2015 In control: Public Works Committee
On agenda: 3/16/2015 Final action: 3/23/2015
Title: A RESOLUTION awarding a contract for the furnishing and installation of audio visual equipment at the Eastern Jackson County Courthouse for use by the Facilities Management Division of the Public Works Department to Harvest Productions of Kansas City MO, under the terms and conditions set forth in Circuit Court of Jackson County, Missouri Contract No. 64449-13, an existing government contract, at an actual cost to the County not to exceed $140,281.30.
Sponsors: Greg Grounds
Indexes: AUDIO/VISUAL EQUIPMENT, FACILITIES MANAGEMENT, PUBLIC WORKS
Attachments: 1. 18762bu, 2. 18762adopt
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
A RESOLUTION awarding a contract for the furnishing and installation of audio visual equipment at the Eastern Jackson County Courthouse for use by the Facilities Management Division of the Public Works Department to Harvest Productions of Kansas City MO, under the terms and conditions set forth in Circuit Court of Jackson County, Missouri Contract No. 64449-13, an existing government contract, at an actual cost to the County not to exceed $140,281.30.
 
 
Intro
RESOLUTION NO. 18762, March 16, 2015
 
INTRODUCED BY Greg Grounds, County Legislator
 
 
Body
WHEREAS, the newly renovated Eastern Jackson County Courthouse located in Independence, MO, is in need of the acquisition and installation of audio visual equipment; and,
 
WHEREAS, the Director of Finance and Purchasing recommends the award of a contract for the furnishing and installation of audio visual equipment at the Eastern Jackson County Courthouse for use by the Facilities Management Division of the Public Works Department to Harvest Productions of Kansas City, MO, under the terms and conditions set forth in the Circuit Court of Jackson County, MO Contract No. 64449-13, an existing government contract, at an actual cost to the County not to exceed $140,281.30; and,
 
WHEREAS, pursuant to section 1030.4, Jackson County Code, 1984, the Director of Finance and Purchasing is required to submit to the Legislature for approval any purchase under an existing government contract which exceeds $25,000.00; and,
 
WHEREAS, the Director of Finance and Purchasing recommends award to Harvest Productions, under the existing government contract due to the higher volume discounts offered to larger entities; now therefore,
 
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as recommended by the Director of Finance and Purchasing and that the Director be and hereby is authorized to execute for the County any documents necessary to the accomplishment of the award; and,
 
BE IT FURTHER RESOLVED that the Director of Finance and Purchasing is authorized to make all payments, including 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:
 
 
______________________________              ________________________________
Chief Deputy County Counselor                  County Counselor
 
Certificate of Passage
 
I hereby certify that the attached resolution, Resolution No. 18762 of March 16, 2015, was duly passed on March 23, 2015 by the Jackson County Legislature.  The votes thereon were as follows:
 
 
Yeas _______9________                  Nays _____0______
 
 
Abstaining ____0_______                  Absent _____0_______
 
 
 
 
_______________________                  ______________________________
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:      001      5101      58020
ACCOUNT TITLE:            General Fund
Non-Departmental
Buildings and Improvements
NOT TO EXCEED:            $140,281.30
 
 
 
________________________                  _______________________________
Date                                          Director of Finance and Purchasing