File #: 15017    Version: Name: Firearms training for the Corrections Department.
Type: Resolution Status: Passed
File created: 5/17/2004 In control: (R)Health and Justice Committee
On agenda: 5/17/2004 Final action: 6/7/2004
Title: A RESOLUTION awarding a contract for the furnishing of firearms training for use by the Department of Corrections to the Kansas City, Missouri Police Department, at a cost to the County not to exceed $5,750.00, as a sole source purchase.
Sponsors: Robert Stringfield
Indexes: CORRECTIONS DEPARTMENT, Police Department

 

Health and Justice

Committee Amendment

June 7, 2004

 

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract for the furnishing of firearms training for use by the Department of Corrections to the Kansas City, Missouri Police Department, at a cost to the County not to exceed $5,750.00, as a sole source purchase.

 

 

Intro

RESOLUTION # 15017,   May 17, 2004

 

INTRODUCED BY Robert A. Stringfield, County Legislator

 

 

Body

WHEREAS, Section 1040.1 of the Jackson County Code, 1984, eliminates the requirement for competitive bidding when items to be purchased can be obtained from only one source; and,

 

WHEREAS, Section 1063.00 of the Code requires notification of and approval by the Legislature on such sole source purchases exceeding $5,000.00; and,

 

WHEREAS, the Director of Purchasing, pursuant to Section 1040.02 of the Jackson County Code, 1984, desires to purchase firearms training for use by the Department of Corrections from the Kansas City, Missouri Police Department, at a cost to the County not to exceed $5,750.00, as a sole source purchase; and,

 

WHEREAS, the Purchasing Director further recommends that he not take competitive bids with regard to said contract for the reason that the Kansas City Police Department is the only local agency with the facility and training staff meeting the Corrections Department's requirements; therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the purchase from another government 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 purchase; 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.

 

Enacted and Approved

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

 

APPROVED AS TO FORM:

 

 

______________________________                                          ____________________________

Acting County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution # 15017 of May 17, 2004 was duly passed on ____________June 7____________________, 2004 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

 

Enacted and Approved

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:                     001 2701 6080

ACCOUNT TITLE:                                            General Fund

                                                                                    Department of Corrections

                                                                                    Other Professional Services

NOT TO EXCEED:                                            $5,500.00

 

ACCOUNT NUMBER:                     001 2701 7520

ACCOUNT TITLE:                                            General Fund

                                                                                    Department of Corrections

                                                                                    Small Arms & Ammunition

NOT TO EXCEED:                                            $250.00

 

 

_________________________                         ____________________________________

Date                                                                                                                              Director of the Department of Finance