File #: 15982    Version: 0 Name: dump bodies, hydraulics and snow plows for Public Works Dept.
Type: Resolution Status: Passed
File created: 7/31/2006 In control: Public Works Committee
On agenda: 7/31/2006 Final action: 8/7/2006
Title: A RESOLUTION awarding a contract under the terms and conditions of Electronic Solicitation No. BB200625 for the furnishing of dump bodies, hydraulics, and snow plows for use by the Public Works Department to American Equipment Company of Kansas City, KS, at a cost to the County not to exceed $133,716.00.
Sponsors: Bob Spence
Indexes: PUBLIC WORKS, SUPPLIES

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract under the terms and conditions of Electronic Solicitation No. BB200625 for the furnishing of dump bodies, hydraulics, and snow plows for use by the Public Works Department to American Equipment Company of Kansas City, KS, at a cost to the County not to exceed $133,716.00.

 

 

Intro

RESOLUTION # 15982, July 31, 2006

 

INTRODUCED BY Bob Spence, County Legislator

 

 

Body

WHEREAS, the Director of Finance and Purchasing has solicited bids under the terms and conditions of Electronic Solicitation No. BB200625 for the furnishing of dump bodies, hydraulics, and snow plows for use by the Public Works Department; and,

 

WHEREAS, a total of 27 Invitations to Bid were distributed and three responses were received of which one (1) was determined to be "non-responsive;" and,

 

WHEREAS, the Director has received the following two bids:

                     VENDOR                                                                                                                              BID

 

American Equipment                                                                                                         $133,716.00

  Kansas City, KS

 

Kranz                                                                                                                                                                        $145,460.00

   Kansas City (Jackson County), MO

 

and,

 

 

WHEREAS, the Director of Finance and Purchasing has recommended that award be made to American Equipment, 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 Director of Finance and Purchasing, and that the 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 and Purchasing is authorized to make all payments, including final payment on the contract.

 

Enacted and Approved

Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

 

APPROVED AS TO FORM:

 

___________________________                       ___________________________________

Senior Deputy County Counselor                                                                                    County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution # 15982 of July 31, 2006 was duly passed on _________August 7__________________, 2006 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                     Yeas ________7_________                     Nays _______0_______

 

                     Abstaining ______0_______                     Absent ______2_______

 

 

______________________                     _____________________________________

Date                                                                                                                              Mary Jo Spino, 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:                      015-1511-8130

 

ACCOUNT TITLE:                                          Public Building Corporation - Capital Projects

                                                                                    Public Works - Road & Equipment

                                                                                    Trucks                     

 

NOT TO EXCEED:                                          $65,933.00

 

 

 

 

 

ACCOUNT NUMBER:                      015-1511-8110

 

ACCOUNT TITLE:                                          Public Building Corporation - Capital Projects

                                                                                    Public Works - Road & Equipment                                                                                                                                                   Heavy Equipment & Machinery                     

 

NOT TO EXCEED:                                          $67,783.00

 

 

 

________________________                                          _______________________________

Date                                                                                                                              Director of the Department of Finance