File #: 10865    Version: 0 Name: Superior-Bowen Construction
Type: Resolution Status: Passed
File created: 6/5/1995 In control: Clerk of the County Legislature
On agenda: Final action: 6/5/1995
Title: Awarding a contract on Bid No. PW-03-95 for 1995 road surface improvements, Project No. 2320, to S perior-Bowen Construction Company of Kansas City, MO, in the actual amount of $1,294,230.53.
Sponsors: Victor E. Callahan
Indexes: PURCHASE ORDERS
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI Title Awarding a contract on Bid No. PW-03-95 for 1995 road surface improvements, Project No. 2320, to S perior-Bowen Construction Company of Kansas City, MO, in the actual amount of $1,294,230.53. Intro RESOLUTION # 10865, June 5, 1995 INTRODUCED BY Victor E. Callahan, County Legislator Body WHEREAS, the Director of Public Works has solicited formal written bids on Bid No. PW-03-95 for 19 5 road surface improvements, Project No. 2320; and, WHEREAS, he has received as the lowest two bids thereon the following: VENDOR BID Superior-Bowen Construction Company $1,294,230.53 Kansas City (Jackson County), MO City-Wide Asphalt Company $2,407,161.84 Sugar Creek, MO and, WHEREAS, he has recommended that award be made to Superior-Bowen Construction Company of Kansas Ci y, MO for the reason that it is the lowest and best bid submitted; therefore, BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as recomm nded by the Director of Public Works, and that the Director of Public Works be, and is hereby, aut orized to execute for the County any documents necessary to the accomplishment of the award; and, BE IT FURTHER RESOLVED that the Manager of the Division of Finance is authorized to make all payme ts, including final payment on the contract. Attorney Effective Date: This Resolution shall be effective immediately upon its passage by a majority of he Legislature. APPROVED AS TO FORM: ___________________________ ___________________________________ County Counselor Certificate of Passage I hereby certify that the attached resolution, Resolution # 10865 of June 5, 1995 was duly passe on ___________________________, 1995 by the Jackson County Legislature. The votes thereon were a follows: Yeas _________________ Nays ______________ Abstaining _____________ Absent _____________ ______________________ _____________________________________ Date Mary Jo Brogoto, Clerk of Legislature Fiscal Note This expenditure was included in the annual budget. There is a balance otherwise unencumbered to the credit of the appropriation to which the expendit re is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit f the fund from which payment is to be made each sufficient to provide for the obligation herein a thorized. ACCOUNT NUMBER: 003 275 1602 8060 ACCOUNT TITLE: Park Fund Division of Administration Park Department Maintenance & Operations Other Improvements NOT TO EXCEED: $328,853.00 ACCOUNT NUMBER: 300 275 1670 8060 ACCOUNT TITLE: Park Enterprise Fund Division of Administration Park Department Special Events Other Improvements NOT TO EXCEED: $16,500.00 ACCOUNT NUMBER: 300 275 1666 8060 ACCOUNT TITLE: Park Enterprise Fund Division of Administration Park Department Longview Golf Course Other Improvements NOT TO EXCEED: $7,000.00 ACCOUNT NUMBER: 003 275 1613 8060 ACCOUNT TITLE: Park Fund Division of Administration Park Department Kemper Outdoor Education Center Other Improvements NOT TO EXCEED: $14,310.00 ACCOUNT NUMBER: 004 375 1502 8040 ACCOUNT TITLE: Special Road & Bridge Fund Division of Administration Public Works Department Engineering Roads & Highways NOT TO EXCEED: $927,567.53 ________________________ _______________________________ Date Manager of the Division of Finance