File #: 15904    Version: 0 Name: Diamond tractors and accessories
Type: Resolution Status: Passed
File created: 5/22/2006 In control: County Legislature
On agenda: 5/22/2006 Final action: 5/22/2006
Title: A RESOLUTION awarding contracts for the furnishing of Diamond tractors and accessories for use by the Public Works Department to Murphy Tractor & Equipment Company of Kansas City, MO, and Woody's Municipal Supply Company of Edwardsville, IL, under the terms and conditions of Missouri Department of Transportation contracts, at an aggregate cost to the County not to exceed $183,278.00.
Sponsors: Bob Spence
Indexes: EQUIPMENT & SUPPLIES, PUBLIC WORKS

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding contracts for the furnishing of Diamond tractors and accessories for use by the Public Works Department to Murphy Tractor & Equipment Company of Kansas City, MO, and Woody's Municipal Supply Company of Edwardsville, IL, under the terms and conditions of Missouri Department of Transportation contracts, at an aggregate cost to the County not to exceed $183,278.00.

 

 

Intro

RESOLUTION  # 15904,    May 22, 2006

 

INTRODUCED BY Bob Spence, County Legislator

 

 

Body

WHEREAS, the Director Finance and Purchasing, pursuant to Section 1040.4 of the Jackson County Code, 1984, recommends the award of contracts for the furnishing of Diamond tractors and accessories for use by the Public Works Department to Murphy Tractor & Equipment Company of Kansas City (Jackson County), MO ($112,918.00), and Woody's Municipal Supply Company of Edwardsville, IL ($70,360.00), under the terms and conditions of Missouri Department of Transportation government contracts No. 3-040427 and 3-040609, at a total cost to the County not to exceed $183,278.00; and,

 

WHEREAS, the Director of Finance and Purchasing has determined that the higher volume discounts offered to larger entities under the state contract warrant this recommendation; and,

 

WHEREAS, Section 1064., Jackson County Code, 1984, requires that, for any such award in excess of $25,000, the Director of Purchasing shall submit the proposed action to the County Legislature for approval; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award under the terms and conditions of the existing government contracts be made as recommended by the Director of Finance and Purchasing, and that the 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 and Purchasing is authorized to make all payments, including final payment on the contracts.

 

Enacted and Approved

Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

 

APPROVED AS TO FORM:

 

______________________________                     ________________________________

Chief Deputy County Counselor                                                                                    County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution # 15904 of May 22, 2006 was duly passed on ____________May 22_______________, 2006 by the Jackson County Legislature.  The votes thereon were as follows:

                                                                                                                                                                        

 

                     Yeas ______7___________                     Nays ______0_______

 

 

                     Abstaining _____0______                                          Absent _____2_______

 

 

______________________                                            ____________________________________

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:                                          015 1511 8110

 

ACCOUNT TITLE:                                                               Public Building Corp - Cap Project

                                                                                                         Public Works - Road and Equipment

                                                                                                         Heavy Machinery

 

NOT TO EXCEED:                                                               $183,278.00

 

 

 

________________________                                          __________________________________

Date                                                                                                                              Director of Finance and Purchasing