IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract for the furnishing of miscellaneous boat repairs and services for use by the Parks and Recreation Department to Werner A. Schafer dba Schafer's Pontoon Services of Holden, Missouri, in the actual amount of $5,100.00.
Intro
RESOLUTION # 13910, November 26, 2001
INTRODUCED BY Fred Arbanas, County Legislator
Body
WHEREAS, the Purchasing Director recommends an award be made to Werner A. Schafer dba Schafer's Pontoon Services of Holden, Missouri, for the purchase of miscellaneous boat repairs and services for use by the Parks and Recreation Department at the Longview Marina in the actual amount of $5,100.00; 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 a purchase order in the amount of $5,100.00 to Werner A. Schafer d/b/a Schafer's Pontoon Services of Holden, MO, for the furnishing of miscellaneous boat repairs and services for use by the Parks and Recreation Department at the Longview Marina; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance is authorized to make all payments, including final payment on the purchase order.
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 # 13910 of November 26, 2001 was duly passed on _____________December 3___________________, 2001 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________9_________ Nays ______0_______
Abstaining _____0______ Absent _____0_______
______________________ _____________________________________
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: 300 1653 6570
ACCOUNT TITLE: Enterprise Fund
Marinas
Maintenance & Repair
NOT TO EXCEED: $5,100.00
_________________________ ____________________________________
Date Director of the Department of Finance