IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract on Bid No. PW-01-95 for the Cass County Line Road Bridge Replacement, Project No. 2265, to Embrey Excavating of Kingsville, MO, in the actual amount of $155,386.30.
Intro
RESOLUTION 10758, April 3, 1995
INTRODUCED BY Victor E. Callahan, County Legislator
Body
WHEREAS, the Director of Public Works has solicited formal written bids on Bid No. PW-01-95 for the Cass County Line Road Bridge Replacement, Project No. 2265; and,
WHEREAS, he has received as the lowest three bids thereon bids from the following:
VENDOR BID
Embrey Excavating $155,386.30
Kingsville, MO
Radmacher Brothers Excavating Co., Inc. $172,072.75
Pleasant Hill, MO
Meyers Companies, Inc. $174,076.55
Stilwell, KS
and,
WHEREAS, the Director of Public Works has recommended that award be made to Embrey Excavating of Kingsville, MO, for the reason that it has submitted the lowest and best bid; theref re,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as recommended by the Director of Public Works, and that the Director of Public Works 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 Manager of the Division of Finance is authorized to make all payments, including final payment on the contract.
Attorney Effective Date: This Resolution shall be effective immediately upon its passage by a majority of he Legislature.
APPROVED AS TO FORM:
____________________________ ______________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #10758 of April 3, 1995 was duly passed on ______________________ by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______________ Nays ______________
Abstaining ___________ Absent ____________
________________________ _______________________________________
Date Mary Jo Brogoto, Clerk of Legislature
Fiscal Note
This expenditure was included in the annual budget.
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: 004 375 1502 8050
ACCOUNT TITLE: Spec. Rd & Bridge Fund
Div. of Administration
Public Works Dept.
Engineering
Bridges
NOT TO EXCEED: $155,386.30
________________________ _____________________________________
Date Manager of the Division of Finance