File #: 15724    Version: 0 Name: Vehicle liability insurance for use county wide.
Type: Resolution Status: Passed
File created: 12/5/2005 In control: Finance and Audit Committee
On agenda: 12/5/2005 Final action: 12/12/2005
Title: A RESOLUTION awarding a contract on Bid No. 37-05 for the furnishing of vehicle liability insurance for use countywide to the Missouri Public Entity Risk Management Fund (MOPERM) of Jefferson City, Missouri, at a cost to the County not to exceed $219,837.00.
Sponsors: Henry C. Rizzo
Indexes: LIABILITY INSURANCE

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a contract on Bid No. 37-05 for the furnishing of vehicle liability insurance for use countywide to the Missouri Public Entity Risk Management Fund (MOPERM) of Jefferson City, Missouri, at a cost to the County not to exceed                 $219,837.00.

 

Intro

RESOLUTION #15724, December 5, 2005

 

INTRODUCED BY Henry C. Rizzo, County Legislator

 

 

Body

WHEREAS, the Purchasing Director solicited formal written bids on Bid No. 37-05 for the furnishing of vehicle liability insurance for use countywide; and,

 

WHEREAS, he distributed 42 solicitations and received six responses, two of which were deemed non-responsive and two of which were "no bids"; and,

 

WHEREAS, he received responsive bids from the following vendors:

                                          VENDOR                                                                                                         BID

Missouri Public Entity Risk Management Fund                                          $205,715.00

  (MOPERM)

  Jefferson City, MO

 

Corporate Insurance Group                                                                                    $275,000.00

  Overland Park, KS

 

and,

 

 

 

WHEREAS, the Director  of Finance and  Purchasing recommends that award be made to

MOPERM of Jefferson City, MO, for the reason that it has submitted the lowest and best bid; and,

 

WHEREAS, she further recommends that the award be made in the amount of $219,837.00, to account for additions to and deletions from the County's vehicle fleet that have occurred since the bid was issued; and,

 

WHEREAS, MOPERM's bid provides for two one-year renewals, at the County's option, at MOPERM'S then current rates; 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 is hereby authorized, to execute for the County any and all documents necessary to the accomplishment of the award; and,

 

BE IT FURTHER RESOLVED that the Director of the Department of Finance and Purchasing is to make all payments, including final payment, on the contract thereby made.

 

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 #15724 of December 5, 2005 was duly passed on ____________December 12______________________, 2005 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:                     060-5160-6310

 

ACCOUNT TITLE:                                          Self Insurance Fund

                                                                                    Non Departmental - Self Insurance Fund

                                                                                    Property Damage

 

NOT TO EXCEED:                                          $219,837.00

 

 

 

                                                                                                                                                                            

Date                                                                                                         Director of the Department of Finance