IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract for the furnishing of a truck bed, water tank, and accessories for use by the Public Works Department to Burnup Equipment Co., Inc., of Independence, MO, under the terms and conditions of Invitation to Bid No. 48-08, at an actual cost to the County not to exceed $112,722.50.
Intro
RESOLUTION #16857, March 23, 2009
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, the Director of Finance and Purchasing has solicited formal written bids on Invitation to Bid No. 48-08 for the furnishing of a truck bed, water tank, and accessories for use by the Road and Bridge Division of the Public Works Department; and,
WHEREAS, a total of five (5) notifications were distributed and two (2) responses were received as follows:
BIDDER TOTAL BASE BID
Klein Products $101,475.00
Fort Scott, KS
Burnup Equipment Co., Inc. $112,722.50
Independence (Jackson), MO
and,
WHEREAS, the Director of Finance and Purchasing recommends that award be made to Burnup Equipment Co., Inc., of Independence, MO, as the lowest and best bidder meeting specifications; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as recommended by the Director of Finance and Purchasing, and that the 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 Director of Finance and Purchasing be, and hereby is authorized to make all payments, including final payment on the contract.
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
______________________________ ______________________________
Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #16857 of March 23, 2009, was duly passed on March 30, 2009 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _________8________ Nays ______0________
Abstaining ______0_______ Absent _____1_______
______________________ _________________________________
Date Mary Jo Spino, 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: 004 1506 58060
ACCOUNT TITLE: Special Road & Bridge Fund
Road & Bridge Maintenance
Other Improvements
NOT TO EXCEED: $60,000.00
ACCOUNT NUMBER: 004 1506 58110
ACCOUNT TITLE: Special Road & Bridge Fund
Road & Bridge Maintenance
Heavy Machinery & Equipment
NOT TO EXCEED: $52,722.50
________________________ __________________________________
Date Director of Finance and Purchasing