IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract on Bid No. PW-02-95 to Gervy Construction, Inc., of Independence, MO, in connection with the 1995 Culvert Replacement, Project No. 2322, at a cost to the County not to exceed $255,562.60.
Intro
RESOLUTION 10898, July 10, 1995
INTRODUCED BY Victor E. Callahan, County Legislator
Body
WHEREAS, the Director of Public Works has solicited formal written bids on Bid No. PW-02-95 for th 1995 Culvert Replacement, Project No. 2322; and,
WHEREAS, he has received as the lowest three bids thereon the following:
VENDOR BID
Gervy Construction $255,562.60 Independence, MO
GC Construction Company $259,630.00 Blue Springs, MO
Corlew Construction Co. $274,082.50 Raytown, MO
and, WHEREAS, the Public Works Director has recommended that award be made to Gervy Construction of Ind pendence, MO, for the reason that it has submitted the lowest and best bid; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as recomm nded by the Public Works Director, and that the Public Works Director be, and is hereby, authorize 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 #10898 of July 10, 1995 was duly passed on ______________________, 1995 by the Jackson County Legislature. The votes thereon were as foll ws:
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: 004 375 1502 8050
ACCOUNT TITLE: Spec. Rd. & Bridge Fund Division of Administration Public Works Department Engineering Bridges
NOT TO EXCEED: $255,562.50
__________________________ _________________________________
Date Manager of Division of Finance