Legislation Details

File #: 22320    Version: 0 Name: Christmas in the Sky contract
Type: Resolution Status: Agenda Ready
File created: 6/8/2026 In control: County Legislature
On agenda: 6/22/2026 Final action:
Title: A RESOLUTION awarding a contract for stage, sound, and lighting services for the 2026 Christmas in the Sky event for use by the Parks + Rec Department to Sound Check Enterprises of Kansas City, MO, under the terms and conditions of invitation to Bid No. 26-025 at a cost to the County not to exceed $25,760.00.
Sponsors: Charlie Franklin
Code sections: 1054.6 - Jackson County Code
Attachments: 1. 22320 Signed, 2. RLA, 3. Fiscal Note 26-335 Parks + Rec Sound & Lighting, 4. CITS Recommendation Letter (1), 5. Production Service Agreement, 6. Sound Check Certificate of compliance, 7. 1-2026 xmas sky affidavidt, 8. 2-Bidders Quotation Sheet, 9. ITB 26-025 Stage, Sound, Lighting for J.C.s Christmas in the Sky Specifications
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 stage, sound, and lighting services for the 2026 Christmas in the Sky event for use by the Parks + Rec Department to Sound Check Enterprises of Kansas City, MO, under the terms and conditions of invitation to Bid No. 26-025 at a cost to the County not to exceed $25,760.00.

 

Intro

RESOLUTION NO. 22320, June 22, 2026

 

 

INTRODUCED BY Charlie Franklin, County Legislator

 

 

Body

 WHEREAS, the Parks + Rec Department has need for the purchase of stage, sound, and lighting services for the 2026 Christmas in the Sky annual event; and,

 

WHEREAS, the Interim Director of Finance and Purchasing has solicited bids on Invitation to Bid No. 26-025 for said services for use by the Parks + Rec Department; and,

 

WHEREAS, bid notifications were distributed, with one response received, and evaluated from Sound Check Enterprises of Kansas City (Jackson County), MO; and, 

 

 

 

WHEREAS, pursuant to section 1054.6 of the Jackson County Code, the Interim Director of Finance and Purchasing and the Director of the Parks + Rec Department recommend the award of a contract for stage, sound, and lighting services to Sound Check Enterprises of Kansas City, MO as the lowest and best bid 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 the Director of  the Parks + Rec Department 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. 22320 of June 22, 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  1670                     56670                      

ACCOUNT TITLE:                                          Park Enterprise Fund

                                                                                    Parks - Special Events   

                                                                                    Rent - Miscellaneous    

NOT TO EXCEED:                                          $25,760.00

 

 

 

 

 

________________________                                          __________________________________

Date                                                                                                                              Phil LeVota, County Executive