File #: 12481    Version: 0 Name: One-ton cab and chassis for Public Works
Type: Resolution Status: Passed
File created: 12/15/1998 In control: Clerk of the County Legislature
On agenda: Final action: 12/15/1998
Title: A RESOLUTION approving the purchase of a one-ton cab and chassis for use by the Public Works Department, from Olathe Ford of Olathe, KS, in the actual amount of $24,505.00, under an existing government contract of the Unified Government of Wyandotte County/Kansas City, KS.
Sponsors: John C. Graham
Indexes: GOVERNMENT CONTRACT, PUBLIC WORKS
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI Title A RESOLUTION approving the purchase of a one-ton cab and chassis for use by the Public Works Department, from Olathe Ford of Olathe, KS, in the actual amount of $24,505.00, under an existing government contract of the Unified Government of Wyandotte County/Kansas City, KS. Intro RESOLUTION #12481, December 15, 1998 INTRODUCED BY John C. Graham, County Legislator Body WHEREAS, the Director of Purchasing pursuant to Section 1040.05 of the Jackson County Code, 1984, recommends the purchase of a one-ton cab and chassis from Olathe Ford of Olathe, KS, in the actual amount of $24,505.00, for use by the Public Works Department, under the Mid-America Council of Public Purchasing's Joint Governmental Fleet Bid, Bid No. 98-065, an existing government contract of the Unified Government of Wyandotte County/Kansas City, KS; and, WHEREAS, Section 1064.00, Jackson County Code, 1984, requires that, for any such purchase in excess of $5,000, the Director of Purchasing shall submit the purchase to the County Legislature for approval; therefore, BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the purchase under the existing government contract be made as recommended by the Purchasing Director, and that the Purchasing Director be, and is hereby authorized to execute for the County any documents necessary to the accomplishment of the purchase; and, BE IT FURTHER RESOLVED that the Director of the Department of Finance is authorized to make all payments, including final payment on the contract. Attorney 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 #12481 of December 15, 1998 was duly passed on _____________December 15________________, 1998 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 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: 004-1506-8130 ACCOUNT TITLE: Special Road & Bridge Road & Bridge Maintenance Trucks NOT TO EXCEED: $24,505.00 ________________________ __________________________________ Date Director of the Department of Finance