File #: 13100    Version: 0 Name: Proprietary apparel for Parks Department.
Type: Resolution Status: Passed
File created: 2/28/2000 In control: Land Use Committee
On agenda: 2/28/2000 Final action: 3/6/2000
Title: A RESOLUTION authorizing the purchase of proprietary apparel for use by the Parks and Recreation Department at the Longview Lake - Fred Arbanas Golf Course from Gear for Sport of Lenexa, KS ($5,546.00), Titleist & Foot Joy Worldwide of Fairhaven, MA ($42,600.00), and Spalding Co. of Lee's Summit, MO ($6,325.00), in the aggregate amount of $54,471.00.
Sponsors: Fred Arbanas
Indexes: Fred Arbanas Golf Course, LONGVIEW LAKE, PARKS + RECREATION

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION authorizing the purchase of proprietary apparel for use by the Parks and Recreation Department at the Longview Lake - Fred Arbanas Golf Course from Gear for Sport of Lenexa, KS ($5,546.00), Titleist & Foot Joy Worldwide of Fairhaven, MA ($42,600.00), and Spalding Co. of Lee's Summit, MO ($6,325.00), in the aggregate amount of $54,471.00.

 

 

Intro

RESOLUTION #13100, February 28, 2000

 

INTRODUCED BY Fred Arbanas, County Legislator

 

 

Body

WHEREAS, § 1040.6 of the Jackson County Code, 1984, dispenses with the requirement of competitive bidding for the purchase of proprietary articles, i.e. goods manufactured under  an exclusive individual right to make and sell them, which are to be offered for resale at certain retail outlets operated by the Parks and Recreation Department; and,

 

WHEREAS, pursuant to § 1040.6, the Purchasing Director recommends the issuance of  purchase orders to Gear for Sport of Lenexa, KS, Titleist & Foot Joy Worldwide of Fairhaven, MA, and Spalding Co. of Lee's Summit, MO, for the furnishing of miscellaneous proprietary apparel to be offered for resale by the Parks and Recreation Department at the Longview Lake - Fred Arbanas Golf Course Pro Shop, in the total amount of $54,471.00; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri that the Purchasing Director be and hereby is authorized to issue purchase orders in the total amount of $54,471.00 to Gear for Sport of Lenexa, KS, Titleist & Foot Joy Worldwide of Fairhaven, MA, and Spalding Co. of Lee's Summit, MO ; and,

 

BE IT FURTHER RESOLVED that the Director of the Department of Finance be and hereby is authorized to make all payments including final payment on the contracts thereby made.

 

Enacted and Approved

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 # 13100 of February 28, 2000 was duly passed on __________March 6______________, 2000 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:   300 1666 7033  

ACCOUNT TITLE:                     Park Enterprise Fund

                                                               Longview Golf Course

                                                               Resale Purchase - Golf Supply/Equip

NOT TO EXCEED:                     $53,221.00

 

ACCOUNT NUMBER:      300 1666 6130

ACCOUNT TITLE:                     Park Enterprise Fund

                                                               Longview Golf Course

                                                               Freight & Drayage

NOT TO EXCEED:                     $1,250.00

 

 

________________________                                          __________________________________

Date                                                                                                                              Director of the Department of Finance