Title:
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A RESOLUTION awarding a contract on Bid No. 149-95 for the dredging of Lake Jacomo for the Parks and Recreation Department to McDougal Construction of Kansas City, MO, in the actual amount of $28,560.00.
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Indexes:
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LAKE JACOMO, PARKS + RECREATION, PURCHASE ORDERS
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IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract on Bid No. 149-95 for the dredging of Lake Jacomo for the Parks and Recreation Department to McDougal Construction of Kansas City, MO, in the actual amount of $28,560.00.
Intro
RESOLUTION #11153, February 5, 1996
INTRODUCED BY Dennis Waits, County Legislator
Body
WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 149-95 for the dredging of Lake Jacomo for the Parks and Recreation Department; and,
WHEREAS, the only bid received was from McDougal Construction of Kansas City (Clay County), MO; and,
WHEREAS, the Purchasing Director has recommended that award be made to McDougal Construction, 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 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 award; and,
BE IT FURTHER RESOLVED that the Manager of the Division 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 #11153 of February 5, 1996 was duly passed on ___________February 12_________________, 1996 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________9_________ Nays ______0_____
Abstaining _____0______ Absent ________0____
______________________ _____________________________________
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 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: 300 275 1652 8060
ACCOUNT TITLE: Enterprise Fund
Division of Administration
Park Department
Registration & Permits
Other Improvements
NOT TO EXCEED: $28,560.00
_________________________ ____________________________________
Date Manager of the Division of Finance