File #: 16081    Version: 0 Name: Awarding contract furnishing of an upgrade to the fuel dispening system
Type: Resolution Status: Passed
File created: 11/20/2006 In control: Land Use Committee
On agenda: 11/20/2006 Final action: 11/27/2006
Title: A RESOLUTION awarding a contract for the furnishing of an upgrade to the fuel dispensing system at the Longview Marina for use by the Parks and Recreation Department, to Petroleum Equipment Inc. (PEI) of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 31-06, at an actual cost to the County not to exceed $35,500.00.
Sponsors: Fred Arbanas
Indexes: Fuel Dispensing, LONGVIEW MARINA

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract for the furnishing of an upgrade to the fuel dispensing system at the Longview Marina for use by the Parks and Recreation Department, to Petroleum Equipment Inc. (PEI) of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 31-06, at an actual cost to the County not to exceed $35,500.00.

 

Intro

RESOLUTION #16081, November 20, 2006

 

INTRODUCED BY Fred Arbanas, County Legislator                                                                              

 

 

Body

WHEREAS, the Director of Finance and Purchasing has solicited bids on Invitation to Bid No. 31-06 for an upgrade to the fuel dispensing system upgrade at the Longview Marina, for use by the Parks and Recreation Department; and,

 

WHEREAS, a total of 17 solicitations were distributed and three responses were received, one of which was a "no bid," one of which was "non-responsive," with the one responsive bid as follows:

                                          BIDDER                                                                                                         BID

 

                                          Petroleum Equipment Inc. (PEI)                                          $35,500.00                                                               

                                          Kansas City (Jackson County), MO

                                          

and,

 

WHEREAS, following evaluation of the bids submitted, the Director of Finance and Purchasing recommends award to Petroleum Equipment Inc. (PEI)  of Kansas City, MO, as the lowest and best bidder; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the award be made as recommended by the Director of Finance and Purchasing and that the Director be and hereby is authorized to execute for the County any documents necessary for the accomplishment of the award; and,

 

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing be and hereby 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:

 

______________________________                                               _______________________________

Chief Deputy County Counselor                                                                    County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution #16081 of November 20, 2006 was duly passed on November 27, 2006 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas ______8_________                                                               Nays ______0________

 

                     Abstaining ___0______                                                               Absent _____1_______

 

 

________________________                                          ____________________________________

Date                                                                                                                                   Mary Jo Spino, Clerk of the 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:                                          003 1602 8060

 

ACCOUNT TITLE:                                                               Park Fund

                                                                                                         Park Operations

                                                                                                         Other Equipment

 

NOT TO EXCEED:                                                               $35,500.00

 

 

_______________________                                            __________________________________

Date                                                                                                                                Director of the Department of Finance