IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract on Bid No. 152-95 for the lease and maintenance of a production mailer inserting system for use by the Prosecuting Attorney's office to IMS of Kansas City, Inc., of Mission, KS, in the actual amount of $9,000.40.
Intro
RESOLUTION 11281, May 13, 1996
INTRODUCED BY Victor E. Callahan, County Legislator
Body
WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 152-95 for the lease and maintenance of a production mailer inserting system for the Prosecuting Attorney's office; and,
WHEREAS, he has received as the lowest two bids thereon, bids from the following:
VENDOR LEASE/MONTH ANNUAL MAINTENANCE
IMS, Mission, KS $ 604.20 $1,750.00
Avcorp, Lenexa, KS $1,859.37 $2,282.00
and,
WHEREAS, the Purchasing Director has recommended that award be made to IMS of Kansas City, Inc., of Mission, KS., for the reason that it has submitted the lowest and best bid; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as recommended by the Purchasing Director, and that the Purchasing 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 Director of the Department of Finance is authorized to make all payments, including final payment on the contract.
Attorney
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 #11281 of May 13, 1996 was duly passed on _______May 20________, 1996 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______8_______ Nays ______0_______
Abstaining ____0_____ Absent ____1________
____________________ _____________________________________
Date Mary Jo Brogoto, Clerk of Legislature
Fiscal Note
This expenditure was included in the annual budget.
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: 029-600-4101-8170
ACCOUNT TITLE: Bad Check Fund
Prosecuting Attorney
Other Equipment
NOT TO EXCEED: $9,000.40
_____________________ _____________________________________
Date Director of the Department of Finance