File #: 21698    Version: 0 Name: Sheriff's Office Mobile Shelving
Type: Resolution Status: Passed
File created: 7/18/2024 In control: Justice and Law Enforcement Committee
On agenda: 8/19/2024 Final action: 8/26/2024
Title: A RESOLUTION awarding a contract for the furnishing of a high-density mobile shelving system for use by the Sheriff's Office to Spacesaver Corporation c/o Southwest Solutions Group, Inc., of Lewisville, Texas, under the terms and conditions of State of Missouri Contract No. CC241766001, an existing competitively bid government contract, at an actual cost to the County in the amount of $96,291.00.
Sponsors: Venessa Huskey
Indexes: CONTRACT, EQUIPMENT & SUPPLIES, SHERIFF'S OFFICE
Attachments: 1. 21698adopted.pdf, 2. RLA, 3. Fiscal Note 24-112 Sheriff's Dept.pdf, 4. Spacesaver Parts List End User Pricing Details, 5. SSG Quote, 6. Discount Chart Sourcewell Contract 110923SPC, 7. SSG Certificate of Compliance, 8. Spacesaver Representation in Missouri, 9. State of Missouri CC241766001 Physical Storage Contract, 10. Spacesaver Commercial Price List

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a contract for the furnishing of a high-density mobile shelving system for use by the Sheriff’s Office to Spacesaver Corporation c/o Southwest Solutions Group, Inc., of Lewisville, Texas, under the terms and conditions of State of Missouri Contract No. CC241766001, an existing competitively bid government contract, at an actual cost to the County in the amount of $96,291.00.

 

Intro

RESOLUTION NO. 21698, August 19, 2024

 

INTRODUCED BY Venessa Huskey, County Legislator

 

Body

 WHEREAS, the Sheriff’s Office has a need for a new storage system for the property and evidence room at General Headquarters that aligns with the recommendations of the Internation Association for Property and Evidence; and,

 

WHEREAS, pursuant to section 1030.4 of the Jackson County Code, the Sheriff’s Office and Director of Finance and Purchasing recommend the award of a contract for the furnishing of high-density mobile shelving system for use by the Sheriff’s Office to Spacesaver Corporation c/o Southwest Solutions Group, Inc., of Lewisville, Texas, under the terms and conditions of State of Missouri Contract No. CC241766001, an existing competitively bid government contract, at an actual cost to the County in the amount of $96,291.00; and,

 

WHEREAS, award under the state contract is recommended due to the significant discounts offered to larger entities; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the award be made under the existing competitively bid government contract as recommended by the Sheriff and Director of Finance and Purchasing, and that the Director be and hereby is authorized to execute 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. 21698 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:                     013                     4201                     58150

ACCOUNT TITLE:                     County Improvement Fund

Sheriff’s Office

                                                                                    Office Furniture & Fixtures

NOT TO EXCEED:                     $96,291.00

 

 

 

__________________________                     _______________________________

Date                                                                                                                                                   Chief Administrative Officer