File #: 17417    Version: 0 Name: printing for Assessment Dept.
Type: Resolution Status: Passed
File created: 11/22/2010 In control: Finance and Audit Committee
On agenda: 11/22/2010 Final action: 11/29/2010
Title: A RESOLUTION awarding a twenty-four month term and supply contract, with two twelve-month options for extension, for the printing and mailing of business and individual personal property declaration forms, assessment notices, and envelopes for use by the Assessment Department to Strahm Automation & Mailing of Kansas City, MO, under the terms and conditions of Electronic Solicitation No. BB201023.
Sponsors: Scott Burnett
Indexes: ASSESSMENT DEPARTMENT, PERSONAL PROPERTY DECLARATION FORMS, TERM & SUPPLY CONTRACT
Attachments: 1. 17417adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
A RESOLUTION awarding a twenty-four month term and supply contract, with two twelve-month options for extension, for the printing and mailing of business and individual personal property declaration forms, assessment notices, and envelopes for use by the Assessment Department  to Strahm Automation & Mailing of Kansas City, MO, under the terms and conditions of Electronic Solicitation No. BB201023.
 
Intro
RESOLUTION  #17417,   November 22, 2010  
 
INTRODUCED BY Scott Burnett, County Legislator
 
 
Body
WHEREAS, the Director of Finance and Purchasing has solicited bids on Electronic Solicitation No. BB201023  for the printing and mailing of business and individual personal property declaration forms, assessment notices, and envelopes for use by the Assessment Department; and,
 
WHEREAS, a total of twenty (20) solicitations were distributed and three (3) responses were received thereon from the following:
      VENDOR                                     TOTAL BASE BID
      Action Mailing                               $ 120,375.00
      Liberty (Clay County), MO                        
 
      Strahm Automation and Mailing                  $ 131,291.00
      Kansas City (Jackson County), MO
 
      Brenn-Park d/b/a Moonlight                   $ 177,047.00
      Bend, OR                                    
 
and,
 
WHEREAS, following evaluation of bids submitted, the Director of Finance and Purchasing concurs with the recommendation of the Assessment Department that award be made to Strahm Automation and Mailing of Kansas City, MO, for the reason that, after taking into consideration part performance of County contracts by both Strahm and Action Mailing, Strahm, while not the lowest bidder, 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 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 Finance and Purchasing is authorized to make all payments, including final payment on the contracts, to the extent that sufficient appropriations to the using spending agency have heretofore 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:
 
 
___________________________        ________________________________
Chief Deputy County Counselor             Acting County Counselor
 
Certificate of Passage
 
      I hereby certify that the attached resolution, Resolution #17417 of November 22, 2010,  was duly passed on November 29, 2010 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
This award is made on a need basis and does not obligate Jackson County to pay any specific amount.  The availability of funds for specific purchases will, of necessity, be determined as each using agency places its order.
 
 
_________________________            ____________________________________
Date                                    Director of Finance and Purchasing