File #: 16716    Version: 0 Name: term and supply for mobile radios for Parks and Sheriff's Dept.
Type: Resolution Status: Passed
File created: 9/29/2008 In control: Justice and Law Enforcement Committee
On agenda: 9/29/2008 Final action: 10/6/2008
Title: A RESOLUTION awarding a twenty-four (24) month term and supply contract, with a twenty-four (24) month extension option for the maintenance of mobile radios for use by the Parks and Recreation Department and Sheriff's Office to Commenco, Inc., of Kansas City, MO, and KC Wireless of Independence, MO, under the terms and conditions of Electronic Solicitation No. BB200822.
Sponsors: Theresa Garza Ruiz
Indexes: EQUIPMENT & SUPPLIES, PARKS + RECREATION, SHERIFF'S DEPARTMENT, TERM & SUPPLY CONTRACT
Attachments: 1. 16716 adopted
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
A RESOLUTION awarding a twenty-four (24) month term and supply contract, with a twenty-four (24) month extension option for the maintenance of mobile radios for use by the Parks and Recreation Department and Sheriff's Office to Commenco, Inc., of Kansas City, MO, and KC Wireless of Independence, MO, under the terms and conditions of Electronic Solicitation No. BB200822.
 
 
Intro
RESOLUTION #16716, September 29, 2008
 
INTRODUCED BY Theresa Garza Ruiz, County Legislator
 
 
Body
WHEREAS, the Director of Finance and Purchasing has solicited bids on Electronic Solicitation No. BB200822 for the maintenance of mobile radios for use by the Parks and Recreation Department and Sheriff's Office; and,
 
WHEREAS, a total of five (5) bid notifications were distributed, and three (3) responses were received as follows:
BIDDER                        MIDLAND RADIOS                  ICOM RADIOS
Commenco                        No Bid                        $6,504.00
      Kansas City (Jackson), MO
 
KC Wireless                        $14,850.00                        $11,988.00
      Independence, MO
 
KA Comm                        $18,747.00                        $13,986.00
      Salina, KS
 
and,
 
WHEREAS, following evaluation of the bids submitted, the Director of Finance and Purchasing recommends the contract be divided and awarded to Commenco of Kansas City, MO, for maintenance on ICOM Radios and to KC Wireless of Independence, MO, for maintenance on Midland Radios, as the lowest and best bids; 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 Finance and Purchasing by and hereby is authorized to make all payments, including final payment on the contracts, to the extent sufficient appropriations to the using spending agencies are contained in the then current Jackson County budget.
 
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 #16716 of September 29, 2008, was duly passed on October 6, 2008 by the Jackson County Legislature.  The votes thereon were as follows:
 
 
      Yeas         8                                 Nays        0                            
 
      Abstaining        0                              Absent          1                          
 
 
______________________                    _________________________________
Date                                                  Mary Jo Spino, Clerk of Legislature
 
Fiscal Note
This award is made on a need basis and does not obligate Jackson County to pay any specific amount. The availability of funds for specific purchases will, of necessity, be determined as each using agency places its order.
 
 
________________________                  _________________________________
Date                                          Director of Finance and Purchasing