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File #: 22234    Version: 0 Name: Sourcewell Contract bobcat
Type: Resolution Status: Pre Meeting
File created: 3/27/2026 In control: Public Works Committee
On agenda: 4/13/2026 Final action:
Title: A RESOLUTION awarding a contract for the purchase of a Bobcat S64 Skid Steer, a UW 56 Toolcat, a Swing Arm Brush Cutter with seven pin wiring harness, a 72" Landplane, two (2) 80" Vibratory Rollers with Smoother Drums, a Snow Blade and a 80" Combination Bucket with Port Relief for use by the Parks + Rec Department to K.C. Bobcat dba Berry Companies, Inc. of Blue Springs, MO under the terms and conditions of Sourcewell Contract No. 020223-CEC, an existing, competitively bid government contract, at an actual cost to the County in the amount of $175,899.00.
Sponsors: Charlie Franklin
Code sections: 1030.4 - Jackson County Code, 1984
Attachments: 1. 22234 Signed, 2. RLA, 3. Fiscal Note 26-173 Parks + Rec KC Bobcat, 4. Clark Contract 020223 (2), 5. Recom Memo 2026 Tool cat and, 6. 22234 Diamond Swing Arm Brush Cutter, 7. Attachments Quote, 8. S64 Skid Steer Quote, 9. UW56 Tollcat Quote, 10. KC BOBCAT - BERRY Compliance Certificate

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a contract for the purchase of a Bobcat S64 Skid Steer, a UW 56 Toolcat, a Swing Arm Brush Cutter with seven pin wiring harness, a 72” Landplane, two (2) 80” Vibratory Rollers with Smoother Drums, a Snow Blade and a 80” Combination Bucket with Port Relief for use by the Parks + Rec Department to K.C. Bobcat dba Berry Companies, Inc. of Blue Springs, MO under the terms and conditions of Sourcewell Contract No. 020223-CEC, an existing, competitively bid government contract, at an actual cost to the County in the amount of $175,899.00.

 

Intro

RESOLUTION NO. 22234, April 13, 2026

 

INTRODUCED BY Charlie Franklin, County Legislator

 

 

Body

 WHEREAS, the Parks + Rec Department has a need for a Bobcat S64 Skid Steer, a UW 56 Toolcat, a Swing Arm Brush Cutter with seven pin wiring harness, a 72” Landplane, two (2) 80” Vibratory Rollers with Smoother Drums, a Snow Blade and a 80” Combination Bucket with Port Relief for general park and trail maintenance; and,

 

WHEREAS, the Director of Parks + Rec and the Interim Director of Finance and Purchasing recommend the award of the contract to K.C. Bobcat dba Berry Companies, Inc. of Blue Springs, Mo., under the terms and conditions of Sourcewell Contract No. 020223-CEC, an existing competitively bid government contract, at an actual cost to the County in the amount of $175,899.00; and,

 

WHEREAS, pursuant to section 1030.4, Jackson County Code, 1984, the Director of Parks + Rec and the Interim Director of Finance and Purchasing recommend the award under the existing competitively bid government contract that will allow the County to take advantage of significant discounts offered to larger entities; now therefore,

 

BE IT RESOLVED that award be made under the existing competitively bid government contract as recommended by the Director of Parks + Rec and Interim Director Finance and Purchasing and that the Interim Director of Finance and Purchasing be and hereby is authorized to execute for the County any documents necessary to the accomplishment of the award; and,

 

BE IT FURTHER RESOLVED that the Interim 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:

 

 

_______________________________

County Counselor

 

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution No. 22234 of April 13, 2026, was duly passed on ______________________, 2026 by the Jackson County Legislature. The votes thereon were as follows:

 

 

                     Yeas _________________                                          Nays ______________

 

 

Abstaining _____________                     Absent ____________

 

 

 

_________________                                                                                    _______________________________

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:                      003                     1010                     58110

ACCOUNT TITLE:                                          Park Fund

                                                                                    Fleet Replacement

                                                                                    Heavy Machinery & Equipment 

NOT TO EXCEED:                                          $150,000.00

 

ACCOUNT NUMBER:                      003                     1010                     58170

ACCOUNT TITLE:                                          Park Fund

                                                                                    Fleet Replacement

                                                                                    Other Equipment

NOT TO EXCEED:                                          $25,899.00

 

 

 

 

__________________                                                                                    ______________________________

Date                                                                                                                                                   Phil LeVota, County Executive