IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the renewal of the County's vehicle liability insurance for use countywide with the Missouri Public Entity Risk Management Fund (MOPERM) of Jefferson City, Missouri, at a cost to the County not to exceed $185,814.00, as an acquisition from another governmental entity.
Intro
RESOLUTION #17090, December 1, 2009
INTRODUCED BY Dennis Waits, County Legislator
Body
WHEREAS, the County has a need for vehicle liability insurance for use by the Finance Department; and,
WHEREAS, pursuant to section 1030.2, Jackson County Code, 1984, the Director of Finance and Purchasing recommends the renewal of the County's existing insurance with MOPERM of Jefferson City, Missouri, based on the determination that these services can be obtained from another governmental entity at a price below that quoted by a private vendor; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as recommended by the Director of Finance and Purchasing, and that the Director be, and is hereby authorized, to execute for the County any and all documents necessary to the accomplishment of the renewal; and,
BE IT FURTHER RESOLVED that the Director of Finance and Purchasing be and hereby is authorized to make all payments required under this renewal.
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
__________________________ _________________________________
Deputy/Assistant County Counselor Acting County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #17090 of December 1, 2009, was duly passed on December 1, 2009 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________9_________ Nays ______0_______
Abstaining ______0_______ Absent _____0________
______________________ _________________________________
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: 060 5160 56310
ACCOUNT TITLE: Self Insurance Fund
Non Departmental Self Insurance
Property Damage
NOT TO EXCEED: $185,814.00
______________________________ _______________________________
Date Director of Finance and Purchasing