IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the purchase of proprietary novelty items for resale by the Parks and Recreation Department at the various marinas from Anderson Wholesale of Muskogee, OK, in the estimated amount of $9,500.00.
Intro
RESOLUTION #13072, January 31, 2000
INTRODUCED BY Dennis Waits, County Legislator
Body
WHEREAS, § 1040.6 of the Jackson County Code, 1984, dispenses with the requirement of competitive bidding for the purchase of proprietary articles, i.e. goods manufactured under an exclusive individual right to make and sell them, which are to be offered for resale at certain retail outlets operated by the Parks and Recreation Department; and,
WHEREAS, pursuant to § 1040.6, the Purchasing Director recommends the issuance of a purchase order to Anderson Wholesale of Muskogee, OK, for the furnishing of proprietary novelty items to be offered for resale by the Parks and Recreation Department at the various marinas, in the total amount of $9,500.00; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri that the Purchasing Director be and hereby is authorized to issue a purchase order in the amount of $9,500.00 to Anderson Wholesale of Muskogee, OK; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance be and hereby is authorized to make all payments including final payment on the contract thereby made.
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 # 13072 of January 31, 2000 was duly passed on ____________February 7_________________, 2000 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________7_________ Nays _______0_______
Abstaining _____0________ Absent ______2______
______________________ _____________________________________
Date Mary Jo Brogoto, 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 1653 7035
ACCOUNT TITLE: Park Enterprise Fund
Marinas
Resale Purch - Misc. Souvenirs
NOT TO EXCEED: $9,500.00
________________________ ________________________________
Date Director of the Department of Finance