IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract on Bid No. 97-00 for the furnishing of drug treatment services for use by the Jackson County Drug Court to County Court Services, Inc., of Kansas City, MO, in the actual amount of $576,284.00.
Intro
RESOLUTION 13428, November 13, 2000
INTRODUCED BY Dennis Waits, County Legislator
Body
WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 97-00 for the furnishing of drug treatment services for use by the Jackson County Drug Court; and,
WHEREAS, he has received as the only bid thereon a bid from County Court Services, Inc. of Kansas City, MO; and,
WHEREAS, the Purchasing Director has recommended that award be made to County Court Services, Inc., of Kansas City, MO, for the reason that it has submitted the lowest and best bid; 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, in a form to be approved by the County Counselor; 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 #13428 of November 13, 2000 was duly passed on _________November 20_____________, 2000 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: 008 4145 6080
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Deferred Prosecution
Other Professional Services
NOT TO EXCEED: $521,729.00
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: 008 4142 6080
ACCOUNT TITLE: Anti-Drug Sales Tax
Drug Court Enhancement
Other Professional Services
NOT TO EXCEED: $41,605.00
__________________________ _________________________________
Date Director of the Department of Finance