IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION increasing the contract for the purchase of proprietary fishing tackle for resale by the Parks and Recreation Department at the various marinas with Sportsman Supply of St. Clair, MO, in the actual amount of $5,500.00.
Intro
RESOLUTION #13402, October 30, 2000
INTRODUCED BY Dennis Waits, County Legislator
Body
WHEREAS, by Resolution 13140, dated March 20, 2000, a contract in the amount of $12,500.00 with Sportsman Supply of St. Clair, MO, for the purchase of proprietary fishing tackle for resale by the Parks and Recreation Department at the various marinas was approved; and,
WHEREAS, by Resolution 13196, dated May 9, 2000, an increase to this contract in the amount of $2,000.00 was approved; and,
WHEREAS, it is necessary to further increase this contract in the amount of $5,500.00 to cover the additional demand for proprietary fishing tackle; and,
WHEREAS, the Purchasing Director has recommended the increase to this contract; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the increase to the 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 increase; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance is authorized to make all payments, including final payment on the contract.
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 # 13402 of October 30, 2000 was duly passed on ___________November 6________________, 2000 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______5__________ Nays _______0_______
Abstaining ______0_______ Absent ______4______
______________________ _____________________________________
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 7034
ACCOUNT TITLE: Enterprise Fund
Marinas
Resale Purchase - Marina Supply/Bait
NOT TO EXCEED: $5,500.00
________________________ __________________________________
Date Director of the Department of Finance