File #: 13308    Version: 0 Name: Uniform rental service - Walker Towel and Uniform.
Type: Resolution Status: Passed
File created: 8/7/2000 In control: Finance and Audit Committee
On agenda: 8/7/2000 Final action: 8/14/2000
Title: A RESOLUTION awarding a term-and-supply contract on Bid No. 79-00 for the furnishing of uniform rental service for use by various County departments to Walker Towel and Uniform of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $33,600.00.
Sponsors: Ronald E. Finley
Indexes: PURCHASE ORDERS, UNIFORMS AND ALTERATIONS

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a term-and-supply contract on Bid No. 79-00 for the furnishing of uniform rental service for use by various County departments to Walker Towel and Uniform of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $33,600.00.

 

Intro

RESOLUTION # 13308,  August 7, 2000

 

INTRODUCED BY Ronald E. Finley, County Legislator

 

 

Body

WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 79-00 for the furnishing of uniform rental service for use by various County departments to provide for  departmental needs for the upcoming one-year period; and,

 

WHEREAS, he has received as the only three bids thereon bids from the following:

VENDOR

                                                                                    Walker Towel and Uniform

                                                                                    Kansas City (Jackson County), MO

                     

                                                                                    Nu Way Uniform Rental

                                                                                    Kansas City, MO

 

                                                                                    Western Uniform & Towel, Inc.

                                                                                    Wichita, KS

and,

 

WHEREAS, the Purchasing Director has recommended that award be made to Walker Towel and Uniform of Kansas City, MO for the reason that it has submitted the lowest and best bid as set forth in the attached analysis; 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 Director of the Department of Finance is authorized to make all payments, including final payment on the contract, to the extent sufficient appropriations to the using spending agency have heretofore been made in the current Jackson County budget.

 

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 #13308  of August 8, 2000 was duly passed on ______________August 14_____________________, 2000 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                     Yeas ________7_________          Nays _____0______

 

                     Abstaining _____0______       Absent _____2_______

 

 

______________________                       _____________________________________

Date                                                                                                        Mary Jo Brogoto, Clerk of Legislature

 

 

Fiscal Note

This award is made on a need basis and does not obligate Jackson County to pay any specific amount.  The availability of funds for specific purchases will, of necessity, be determined as each using agency places its order, with certification made at that time within amounts previously budgeted for the spending agency.

 

 

 

_________________________     ____________________________________

Date                                                                                         Director of the Department of Finance