IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract on Bid No. 125-96 for the furnishing of body armor for use by the Parks and Recreation Department's rangers to Griffey Uniform Company of Kansas City, MO, in the actual amount of $5,375.00.
Intro
RESOLUTION 11485, October 28, 1996
INTRODUCED BY Fred Arbanas, County Legislator
Body
WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 125-96 for the furnishing of body armor for use by the Parks and Recreation Department's rangers; and,
WHEREAS, he has received as the lowest five bids thereon bids from the following:
VENDOR BID
Griffey Uniforms $5,375.00
Kansas City (Jackson County), MO
Protective Products $5,750.00
Sunrise, FL
Comfort Foot $6,220.00
Columbus, OH
US Armor $6,225.00
Santa Fe Springs, CA
Law Enforcement Equipment Co. $6,325.00
Kansas City (Jackson County), MO
and,
WHEREAS, the Purchasing Director recommends that award be made to Griffey Uniform Company of Kansas City, MO, for the reason that it has submitted the lowest and best bid; now 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.
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 #11485 of October 28, 1996 was duly passed on ______November 4____________, 1996 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______9_________ Nays _______0_______
Abstaining _____0______ Absent ______0______
________________________ _________________________________
Date Mary Jo Brogoto, Clerk of Legislature
Fiscal Note
Funds sufficient for this expenditure are available from the source indicated below.
ACCOUNT NUMBER: 003 1605 7190
ACCOUNT TITLE: Park Fund
Division of Operations
Park Department
Park Safety & Interpretation
Wearing Apparel
NOT TO EXCEED: $5,375.00
________________________ __________________________________
Date Director of the Department of Finance