File #: 17032    Version: 0 Name: contracts for the purchase of 2009 cab and chassis
Type: Resolution Status: Passed
File created: 10/12/2009 In control: Public Works Committee
On agenda: 10/12/2009 Final action: 10/19/2009
Title: A RESOLUTION transferring $59,701.00 within the 2009 Special Road and Bridge Fund and awarding contracts for the purchase of a 2009 cab and chassis with cab-controlled pot hole patcher for use by the Public Works Department to Rush Truck Center of Houston, TX, and Duraco Inc., of Pearl, MS, under the terms and conditions of the Houston-Galveston Area Council (HGAC) Contract Nos. HT11-07 and SM10-08, existing government contracts, at an actual cost to the County not to exceed $178,600.00.
Sponsors: Bob Spence
Indexes: PUBLIC WORKS, SPECIAL ROAD & BRIDGE FUND, TRANSFER
      Corrected
      November 3, 2009
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
A RESOLUTION transferring $59,701.00 within the 2009 Special Road and Bridge Fund and awarding contracts for the purchase of a 2009 cab and chassis with cab-controlled pot hole patcher for use by the Public Works Department to Rush Truck Center of Houston, TX, and Duraco Inc., of Pearl, MS, under the terms and conditions of the Houston-Galveston Area Council (HGAC) Contract Nos. HT11-07 and SM10-08, existing government contracts, at an actual cost to the County not to exceed $178,600.00.
 
 
Intro
RESOLUTION #17032, October 12, 2009
 
INTRODUCED BY Bob Spence, County Legislator
 
Body
WHEREAS, the County has a need for cab and chassis with a cab-controlled pot hole patcher for use by the Public Works Department; and,
 
WHEREAS, the Director of Finance and Purchasing recommends the award of contracts for the purchase of a 2009 cab and chassis with cab-controlled pot hole patcher for use by the Public Works Department to Rush Truck Center of Houston, TX, and Duraco Inc., of Pearl, MS, under existing government contracts; and,
 
WHEREAS, the Director recommends award under section 1030.4, Jackson County Code, 1984, for the reason that this will allow the County to take advantage of discounts offered to large entities; and,
 
WHEREAS, award as recommended would result in the following purchases:
VENDOR                        PURCHASE                  AMOUNT
Rush Truck Center                  2009 Cab & Chassis      $64,039.00
      Houston, TX
 
Duraco Inc.                        Cab-Controlled Pot       $114,561
      Pearl, MS                  Hole Patcher      
 
and,
 
WHEREAS, a transfer is necessary for these purchases; and,
 
WHEREAS, the County Executive recommends this transfer; now therefore,
 
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2009 Special Road and Bridge Fund be and hereby is made:
Department/Division            Character Description                  From            To
Special Road and Bridge Fund
004-1507                        58040 - Roads & Highways      $59,701
004-1506                        58110 - Heavy Machinery                           $59,701
 
and,
 
 
 
BE IT FURTHER RESOLVED that award be made under the existing government contracts as recommended by the Director of Finance and Purchasing and that the Director be, and is hereby, authorized to execute for the County any documents necessary for the accomplishment of the award; and,
 
BE IT FURTHER RESOLVED that the Director of Finance and Purchasing be and hereby is authorized to make all payments, including final payments on the contracts.
 
Enacted and Approved
Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
 
APPROVED AS TO FORM:
 
 
____________________________              _________________________________
Deputy/Assistant County Counselor             Acting County Counselor
 
Certificate of Passage
 
      I hereby certify that the attached resolution, Resolution # 17032 of October 12, 2009, was duly passed on _______________________________, 2009 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 transfer are available from the source indicated below.
 
ACCOUNT NUMBER:      004      1507      58040
ACCOUNT TITLE:            Special Road and Bridge Fund
                        Public Works Special Projects
                        Roads & Highways
NOT TO EXCEED:            $59,701.00
 
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:      004      1506      58110
ACCOUNT TITLE:            Special Road and Bridge Fund
                        Road and Bridge Maintenance
                        Heavy Machinery & Equipment
NOT TO EXCEED:            $178,600.00
 
 
__________________________                  _________________________________
Date                                          Director of Finance and Purchasing