IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract on Bid No. 34-95 for the furnishing and installation of dump beds, hoists, hitches, and mechanical tarps for use by the Parks and Recreation Department in two departmental vehicles to F & S Truck Equipment Company of Kansas City, KS, in the actual amount of $12,210.00.
Intro
RESOLUTION 10774, April 10, 1995
INTRODUCED BY Fred Arbanas, County Legislator
Body
WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 34-95 for the furnishing and installation of dump beds, hoists, hitches, and mechanical tarps for use by the Parks and Recreation Department in two departmental vehicles; and,
WHEREAS, he has received as the lowest three bids thereon the following:
VENDOR BID
F & S Truck Equipment Company $12,210.00
Kansas City, KS
Drake Scruggs Equipment, Inc. $13,580.00 Grandview, MO
Knapheide Truck Equipment $14,806.00 Kansas City (Clay County), MO
and,
WHEREAS, the Purchasing Director has recommended that award be made to F & S Truck Equipment Company of Kansas City, KS, 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 # 10774 of April 10, 1995 was duly passed on ______________________________ by the Jackson County Legislature. The votes thereon were as follows:
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 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: 003 275 1602 8130
ACCOUNT TITLE: Park Fund
Division of Administration
Park Dept.
Maintenance & Construction
Trucks
NOT TO EXCEED: $12,210.00
________________________ __________________________________
Date Manager of the Division of Finance