IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract on Bid No. 22-00 for the furnishing of an animal rescue/transport unit for use by the Public Works Department to Schroer Mfg. Co. of Kansas City, KS, in the actual amount of $12,034.00.
Intro
RESOLUTION #13160, April 3, 2000
INTRODUCED BY Bill Petrie, County Legislator
Body
WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 22-00 for the furnishing of an animal rescue/transport unit for use by the Public Works Department; and,
WHEREAS, the only bid received was from Schroer Mfg. Co. of Kansas City, KS; and,
WHEREAS, he has recommended that award be made to Schroer Mfg. Co. of Kansas City, KS, 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 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 award; 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:
______________________________ ________________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 13160 of April 3, 2000, was duly passed on ___________April 10________________, 2000 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _________7__________ Nays __________0_________
Abstaining ______0_________ Absent ________2__________
______________________ _________________________________
Date Mary Jo Brogoto, 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: 002 1503 6790
ACCOUNT TITLE: Health Fund
Development
Other Contractual Services
NOT TO EXCEED: $12,034.00
________________________ _____________________________________
Date Director of the Department of Finance