File #: 21696    Version: 0 Name: 24-101 TowMaster Trailers
Type: Resolution Status: Passed
File created: 7/11/2024 In control: Land Use Committee
On agenda: 8/19/2024 Final action: 8/26/2024
Title: A RESOLUTION awarding a contract for the purchase of three Towmaster trailers for use by the Parks + Rec Department to K.C. Bobcat of Blue Springs, MO under the terms and conditions of Sourcewell Contract No. 092922-MNR, an existing, competitively bid government contract, at an actual cost to the County in the amount of $51,080.00.
Sponsors: Charlie Franklin
Indexes: CONTRACT, PARKS + RECREATION, VEHICLE PURCHASE
Attachments: 1. 21696adopted.pdf, 2. RLA, 3. Fiscal Note 24-101 Parks + Rec.pdf, 4. 24-101 Parks Trailers, 5. Bobcat-Towmaster Quotes, 6. Authorized Dealers, 7. SOURCEWELL CONTRACT 092922

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a contract for the purchase of three Towmaster trailers for use by the Parks + Rec Department to K.C. Bobcat of Blue Springs, MO under the terms and conditions of Sourcewell Contract No. 092922-MNR, an existing, competitively bid government contract, at an actual cost to the County in the amount of $51,080.00.

 

 

Intro

RESOLUTION NO. 21696, August 19, 2024

 

INTRODUCED BY Charlie Franklin, County Legislator

 

 

Body

 WHEREAS, the Parks + Rec Department has a need for three Towmaster trailers for daily use to transport heavy equipment to parks throughout Jackson County; and,

 

WHEREAS, the Directors of Parks + Rec and Finance and Purchasing recommend the award of the contract to K.C. Bobcat of Blue Springs, MO, under the terms and conditions of Sourcewell Contract No. 092922-MNR, an existing competitively bid government contract, at an actual cost to the County in the amount of $51,080.00; and,

 

WHEREAS, pursuant to section 1030.4, Jackson County Code, 1984, the Directors of Parks + Rec and Finance and Purchasing recommend the award under the existing competitively bid government contract for the reason that this will allow the County to take advantage of significant discounts offered to larger entities; now therefore,

 

BE IT RESOLVED that award be made under the existing competitively bid government contract as recommended by the Directors of Parks + Rec and Finance and Purchasing and that the Director of Finance and Purchasing 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 be and hereby 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:

 

 

_______________________________

County Counselor

 

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution No. 21696 of August 19, 2024, was duly passed on August 26, 2024 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

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                     1010                     58170

ACCOUNT TITLE:                                          Park Fund

                                                                                    Fleet Replacement

                                                                                    Other Equipment 

NOT TO EXCEED:                                          $51,080.00

 

 

 

__________________                                                                                    ______________________________

Date                                                                                                                                                   Chief Administrative Officer