File #: 11559    Version: 0 Name: vehicles for Public Works Dept.
Type: Resolution Status: Passed
File created: 1/13/1997 In control: Clerk of the County Legislature
On agenda: Final action: 1/13/1997
Title: A RESOLUTION approving the purchase of one Chevrolet S-Blazer sport utility vehicle, one Ford Aerostar mini-van, and three Ford Taurus sedans, for use by the Public Works Department, under the Mid-America Council of Public Purchasing's Joint Fleet Bid, an existing government contract of the City of Lee's Summit, MO, at an aggregate cost to the County not to exceed $84,055.00.
Sponsors: John C. Graham
Indexes: PUBLIC WORKS
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI Title A RESOLUTION approving the purchase of one Chevrolet S-Blazer sport utility vehicle, one Ford Aerostar mini-van, and three Ford Taurus sedans, for use by the Public Works Department, under the Mid-America Council of Public Purchasing's Joint Fleet Bid, an existing government contract of the City of Lee's Summit, MO, at an aggregate cost to the County not to exceed $84,055.00. Intro RESOLUTION #11559, January 13, 1997 INTRODUCED BY John C. Graham, County Legislator Body WHEREAS, the County desires to purchase certain vehicles for use by the Public Works Department; and, WHEREAS, the Director of Purchasing pursuant to Section 1040.05 of the Jackson County Code, 1984, recommends the purchase under an existing City of Lee's Summit, MO government contract; and, WHEREAS, award as recommended by the Purchasing Director would result in the following purchases from the indicated vendors: VEHICLE NUMBER VENDOR AMOUNT Chevrolet S-Blazer 1 Sonny Hill Motors $23,638.00 Sport Utility Vehicle Platte City, MO Ford Aerostar 1 Midway Ford $16,388.00 Mini-van Kansas City (Clay Co.),MO Ford Taurus 3 Shawnee Mission Ford $44,039.00 Sedan Shawnee Mission, KS __________ TOTAL $84,055.00; and, WHEREAS, Section 1064.00, Jackson County Code, 1984 requires, that for any such purchase in excess of $5,000, the Director of Purchasing shall submit the purchase to the County Legislature for approval; therefore, BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the purchase under the existing government contract 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 purchase; and, BE IT FURTHER RESOLVED that the Director of the Department of Department of Finance be and hereby is authorized to make all payments, including final payments on the contracts thereby made...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 #11559 of January 13, 1997 was duly passed on ________January 13_________________, 1997 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 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 TITLE: Division of Administration Public Works Department ACCOUNT NUMBER: Development 004-1503-8120 Special Road & Bridge Fund Automobiles NOT TO EXCEED: $14,856.00 ACCOUNT NUMBER: 002-1503-8120 Health Fund Automobiles NOT TO EXCEED: $14,562.00 ACCOUNT NUMBER: 004-1503-8130 ACCOUNT TITLE: Special Road & Bridge Fund Trucks NOT TO EXCEED: $16,388.00 ACCOUNT NUMBER: Engineering 004-1502-8130 ACCOUNT TITLE: Special Road & Bridge Fund Trucks NOT TO EXCEED: $23,628.00 ACCOUNT NUMBER: 004-1502-8120 ACCOUNT TITLE: Special Road & Bridge Fund Automobiles NOT TO EXCEED: $14,621.00 ____________________ _____________________________________ Date Director of the Department of Finance