File #: 12689    Version: Name: Purchase of pontoon boats
Type: Resolution Status: Passed
File created: 5/3/1999 In control: Land Use Committee
On agenda: Final action: 5/10/1999
Title: A RESOLUTION awarding a contract on Bid No. 33-99 for the furnishing of 4-Playcraft Sport 2400 pontoon boats to Play Craft of Richland, MO ($30,856.00), 2-Suntracker Model PB-25 or comparable to Play Craft of Richland, MO ($16,428.00), 14-Lowe 14' Sea Nymph V or comparable to Blue Springs Marine of Blue Springs, MO ($12,950.00), and 1- 16' 165 Fish-N-Pro boat hull or comparable to Blue Springs Marine of Blue Springs, MO ($3,025.00), for use by the Parks and Recreation Department, in the actual aggregate amount of $63,259.00.
Sponsors: Dennis Waits
Indexes: Blue Springs Marine, PARKS + RECREATION, PURCHASE ORDERS
Land Use Committee Amendment May 10, 1999 IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI Title A RESOLUTION awarding a contract on Bid No. 33-99 for the furnishing of 4-Playcraft Sport 2400 pontoon boats to Play Craft of Richland, MO ($30,856.00), 2-Suntracker Model PB-25 or comparable to Play Craft of Richland, MO ($16,428.00), 14-Lowe 14' Sea Nymph V or comparable to Blue Springs Marine of Blue Springs, MO ($12,950.00), and 1- 16' 165 Fish-N-Pro boat hull or comparable to Blue Springs Marine of Blue Springs, MO ($3,025.00), for use by the Parks and Recreation Department, in the actual aggregate amount of $63,259.00. Intro RESOLUTION # 12689, May 3, 1999 INTRODUCED BY Dennis Waits, County Legislator Body WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 33-99 for the furnishing of 4-Playcraft Sport 2400 pontoon boats, 2- Suntracker Model PB-25 or comparable, 14-Lowe 14' Sea Nymph V or comparable, and 1-16' 165 Fish-N-Pro boat hull or comparable, for use by the Parks and Recreation Department; and, WHEREAS, following evaluation of the bids submitted, the Purchasing Director recommends the contract be divided and awarded to the vendors submitting the lowest and best bid for each item as set forth in the attached recapitulation and analysis; and, WHEREAS, award as recommended would result in the actual awards for the respective vendors as follows: VENDOR UNIT PRICE TOTAL PRICE 1. Playcraft Sport 2400 Pontoon Boat Play Craft $7,714.00 $30,856.00 Richland, MO 2. Suntracker Model PB-25 or comparable Play Craft $8,214.00 $16,428.00 Richland, MO 3. Lowe 14' Sea Nymph V or comparable Blue Springs Marine $925.00 $12,950.00 Blue Springs, MO 4. 16' 165 Fish-N-Pro Boat Hull or comparable Blue Springs Marine $3,025.00 $3,025.00 Blue Springs, MO 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 that sufficient appropriations to the using spending agencies have heretofore been made in the current Jackson County budget...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 #12689 of May 3, 1999 was duly passed on _______________________________, 1999 by the Jackson County Legislature. The votes thereon were as follows: Yeas _________________ Nays ___________ Abstaining ___________ Absent ____________ ______________________ _____________________________________ Date Mary Jo Brogoto, 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: 300 1653 8165 ACCOUNT TITLE: Park Enterprise Fund Marinas Boats/Motors NOT TO EXCEED: $63,259.00 ________________________ __________________________________ Date Director of the Department of Finance