IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract on Bid No. 28-00 for the furnishing of fencing at the Fred Arbanas Golf Course to Guier Fence, of Blue Springs, MO, in the actual amount of $16,925.00.
Intro
RESOLUTION 13174, April 10, 2000
INTRODUCED BY Fred Arbanas, County Legislator
Body
WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 28-00 for the furnishing of fencing at the Fred Arbanas Golf Course; and,
WHEREAS, he has received as the lowest three bids thereon, bids from the following:
VENDOR Commission
Guier Fence $16,925.00
Blue Springs, MO
Mac's Fence $18,700.00
Kansas City, KS
American Fence $21,980.00
Grandview, MO
and,
WHEREAS, the Purchasing Director has recommended that award be made to Guier Fence, of Blue Springs, MO, for the reason that it has submitted the lowest and best bid; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as recommended by the Purchasing Director, and that the County Executive and Purchasing Director be, and are hereby, authorized to execute for the County any documents necessary to the accomplishment of the award.
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 #13174 of April 10, 2000 was duly passed on ____________April 17________________, 2000 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______8_________ Nays ______0________
Abstaining _____0______ Absent _____1_______
________________________ ______________________________
Date Mary Jo Brogoto, Clerk of Legislature
Enacted and Approved
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 1608 8060
ACCOUNT TITLE: Park Enterprise Fund
Construction Services
Other Improvements
NOT TO EXCEED: $16,925.00
__________________________ _________________________________
Date Director of the Department of Finance