IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check payable to OD Security North America of Daniel Island, SC, to cover the cost of unforeseen repairs to the Detention Center body scanner for use by the Department of Corrections, at a cost to the County in the amount of $2,071.03.
Intro
RESOLUTION NO. 19413, March 13, 2017
INTRODUCED BY Alfred Jordan, County Legislator
Body
WHEREAS, in August 2016, the body scanner located at the Detention Center needed an out of warranty repair; and,
WHEREAS, the required repair was performed by the device’s manufacturer, OD Security North America of Daniel Island, SC; and,
WHEREAS, the Department of Corrections requests authorization of payment for the repair to OD Security North America, in the amount of $2,071.03; and,
WHEREAS, payment of this expense is in the best interest of the health, safety, and welfare of the citizens of Jackson County; now therefore,
BE IT RESOLVED that the Director of Finance and Purchasing be and hereby is authorized to issue a check to OD Security North America of Daniel Island, SC, in the amount of $2,071.03.
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 No. 19413 of March 13, 2017, was duly passed on March 20, 2017 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 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: 001 1210 56510
ACCOUNT TITLE: General Fund
Facilities Management Detention Center
Maintenance and Repair - Buildings
NOT TO EXCEED: $2,072.00
________________________ _________________________________
Date Chief Financial Officer