IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the Director of Finance and Purchasing to make final payment on the contract with Superior Bowen Asphalt Company of Kansas City, Missouri, for the 2006 Pavement Maintenance Phase 1 (Fly-Ash & Overlay) Project, No. 3066, in the amount of $100.00.
Intro
RESOLUTION # 16197, March 12, 2007
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, by Resolution 15869, dated May 9, 2006, the County did award a contract on the 2006 Pavement Maintenance Phase 1 (Fly-Ash & Overlay) Project, No. 3066, to Superior Bowen Asphalt Company of Kansas City, MO, in an amount not to exceed $228,321.00; and,
WHEREAS, the project is now complete and has been accepted by the Director of Public Works, such that final payment is now due and owing; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Director of Finance and Purchasing be and hereby is authorized to make final payment in the amount of $100.00 on the contract with Superior Bowen Asphalt Company of Kansas City, Missouri, for the 2006 Pavement Maintenance Phase 1 (Fly-Ash & Overlay) Project, No. 3066.
There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and ther is a cash balance otherwise unencumbered in the treasure to the cred of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.
.Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
______________________________ ________________________________
Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 16197 of March 12, 2007, was duly passed on __________________________, 2007 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _________________ Nays ______________
Abstaining _____________ Absent ____________
______________________ _____________________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this expenditure were previously encumbered from the Special Road and Bridge Fund in 2006.
__________________________ _________________________________
Date Director of Finance and Purchasing