IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract on Bid No. PW02-00 for the Tapscott Road Bridge Replacement Project, No. 2404 to Knapp Construction Company, Inc., of Kansas City, Kansas, in the actual amount of $194,391.50.
Intro
RESOLUTION #13543, January 29, 2001
INTRODUCED BY Bill Petrie, County Legislator
Body
WHEREAS, the Director of Public Works has solicited formal written bids on Bid No. PW02_00 for the Tapscott Road Bridge Replacement Project, Number 2404; and,
WHEREAS, he has received as the lowest three bids thereon bids from the following:
VENDOR BID
R.A. Knapp Construction, Inc. $194,391.50
Kansas City, KS
Barcus and Son, Inc. $195,768.00
Kansas City, KS
Wiedenmann & Godfrey $213,800.00
Belton, MO
and,
WHEREAS, he has recommended that award be made to Knapp Construction Company, Inc., of Kansas City, KS, for the reason that it has submitted the lowest and best bid; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as recommended by the Director of Public Works, and that the Director of Public Works 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 Director of Public Works be and hereby is authorized to adjust contract line item quantities to the extent that no further financial obligation is thereby imposed on the County; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance is authorized to make all payments, except 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 # 13543 of January 29, 2001 was duly passed on ____________February 26________________, 2001 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
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: 004 1502 8050
ACCOUNT TITLE: Road and Bridge Fund
Engineering
Bridges
NOT TO EXCEED: $194,391.50
_________________________ __________________________________
Date Director of the Department of Finance