Title:
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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.
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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