IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing an increase to the contract with Mid-Co Contractors, Inc., of Belton, MO, under Bid Package No. 1 (Masonry Restoration), for the Historic Courthouse Roof Renovation Project, in the amount of $19,905.00, for a grand total contract amount not to exceed $57,973.00.
Intro
RESOLUTION # 14395, December 2, 2002
INTRODUCED BY Victor E. Callahan, County Legislator
Body
WHEREAS, the County did, by Resolution 14191, dated May 20, 2002, enter into a contract with Mid-Co Contractors, Inc., of Belton, MO, for the Historic Courthouse Roof Renovation Project, in the estimate aggregate amount of $418,748.00; and,
WHEREAS, the proposed increase to this contract is necessary to provide waterproof sealing of all exterior masonry surfaces at the Historic Courthouse in Independence, and this increase will not exceed $19,905.00; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the increase to the aforesaid contract is approved and the Director of Purchasing is authorized to execute any documents necessary to the accomplishments of the increase; 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.
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 # 14395 of December 2, 2002 was duly passed on ____________December 2________________, 2002 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______7__________ Nays _____0______
Abstaining _____0______ Absent ______2______
______________________ _____________________________________
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: 015 1206 8020
ACCOUNT TITLE: Public Building Corp.
Facilities Management - Independence Courthouse
Buildings & Improvements
NOT TO EXCEED: $19,905.00
________________________ __________________________________
Date Director of the Department of Finance