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File #: 22170    Version: 0 Name: deep core aerifier for Fred Arbanas Golf Course
Type: Resolution Status: Agenda Ready
File created: 1/26/2026 In control: County Legislature
On agenda: 2/9/2026 Final action:
Title: A RESOLUTION awarding a contract for the purchase of a deep core aerifier for use by the Parks + Rec Department for the Fred Arbanas Golf Course to Redexim North America, Inc. of Valley Park, MO, under the terms and conditions of invitation to Bid No. 25-055 at a cost to the County not to exceed $52,541.00.
Sponsors: Megan L. Smith
Code sections: 1054.6 - Jackson County Code
Attachments: 1. 22170 Signed, 2. RLA, 3. Fiscal Note 26-047 Parks-Deep Core Aerifier, 4. Deep Core Aerifier Letter, 5. 25-055 Bidders Quotation Sheet Redexim, 6. 25-055 Deep Core Aerifier - Executive Summary, 7. 2026 Affidavit Redexim, 8. 2026ComplianceCert Redexim
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a contract for the purchase of a deep core aerifier for use by the Parks + Rec Department for the Fred Arbanas Golf Course to Redexim North America, Inc. of Valley Park, MO, under the terms and conditions of invitation to Bid No. 25-055 at a cost to the County not to exceed $52,541.00.

 

Intro

RESOLUTION NO. 22170, February 9, 2026

 

 

INTRODUCED BY Megan L. Smith, County Legislator

 

 

Body

 WHEREAS, the Parks + Rec Department has need of a golf course aerifier for use at the Fred Arbanas Golf Course; and,

 

WHEREAS, the Director of Finance and Purchasing has solicited bids on Invitation to Bid No. 25-055 for golf course aerifier for use by the Parks + Rec Department; and,

 

WHEREAS, bid notifications were distributed, with two responses received and evaluated from the following:

 

BIDDERS

 

Redexim North America, Inc. 

Valley Park, MO

 

Van Wall Equipment, Inc.

Lenexa, KS

 

 

 

 

 

 

 

 

 

WHEREAS, pursuant to section 1054.6 of the Jackson County Code, the Interim Director of Finance and Purchasing and Director of Parks + Rec recommend the award of a contract for purchase of a golf course deep core aerifier to Redexim North America, Inc., of Valley Park, MO as the lowest and best bids received; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as recommended by the Interim Director of Finance and Purchasing, and that the Interim Director be, and is hereby, authorized to execute for the County any documents necessary to the accomplishment of the award; and,

 

BE IT FURTHER RESOLVED that the Interim Director of Finance and Purchasing is authorized to make all payments, including final payment on the contracts, to the extent sufficient appropriations to the using spending agency have been made in the current Jackson County budget.

 

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. 22170 of February 9, 2026, was duly passed on ____________________________, 2026 by the Jackson County Legislature. The votes thereon were as follows:

 

 

 

Yeas ___________________                     Nays ___________________

 

 

Abstaining _______________                     Absent __________________

 

 

______________________                                          _____________________________________

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:     300  1666                     58111                      

ACCOUNT TITLE:                                          Parks Enterprise Fund

                                                                                    Parks - Fred Arbanas Golf Course 

                                                                                    Landscaping Equipment   

NOT TO EXCEED:                                          $52,541.00

 

 

 

 

 

________________________                                          __________________________________

Date                                                                                                                              County Administration