File #: 12920    Version: 0 Name: steel products for Public Works/Parks
Type: Resolution Status: Passed
File created: 10/18/1999 In control: Public Works Committee
On agenda: Final action: 10/25/1999
Title: A RESOLUTION approving a six-month term and supply contract for the purchase of steel products for use by the Public Works and Parks and Recreation Departments under Bid No. PA-3733, an existing government contract of the City of Kansas City, MO, from Kansas City Steel Supply of Kansas City, MO, in the estimated amount of $9,000.00.
Sponsors: Lisa White Hardwick
Indexes: GOVERNMENT CONTRACT, PARKS + RECREATION, PUBLIC WORKS
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI Title A RESOLUTION approving a six-month term and supply contract for the purchase of steel products for use by the Public Works and Parks and Recreation Departments under Bid No. PA-3733, an existing government contract of the City of Kansas City, MO, from Kansas City Steel Supply of Kansas City, MO, in the estimated amount of $9,000.00. Intro RESOLUTION #12920, October 18, 1999 INTRODUCED BY Lisa White Hardwick, County Legislator Body WHEREAS, the Director of Purchasing pursuant to Section 1040.05 of the Jackson County Code, 1984, recommends the purchase of steel products for use by the Public Works and Parks and Recreation Departments, from Kansas City Steel Supply Co. of Kansas City (Jackson County), MO, under Bid No. PA-3733, an existing government contract of the City of Kansas City, MO; and, WHEREAS, Section 1064.00, Jackson County Code, 1984, requires that, for any such purchase in excess of $5,000, the Director of Purchasing shall submit the purchase to the County Legislature for approval; therefore, BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the purchase under the existing government contract 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 to the extent that sufficient appropriations to the using spending agencies have heretofore been made in the current Jackson County budget. Attorney 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 #12920 of October 18, 1999 was duly passed on _____________October 25__________________, 1999 by the Jackson County Legislature. The votes thereon were as follows: Yeas ________8_________ Nays ______0_____ Abstaining _____0______ Absent _____1_______ ______________________ _____________________________________ Date Mary Jo Brogoto, Clerk of Legislature Fiscal Note This award is made on a need basis and does not obligate Jackson County to pay any specific amount. The availability of funds for specific purchases will, of necessity, be determined as each using agency places its order, with certification made at that time within amounts previously budgeted for the spending agency. _________________________ ____________________________________ Date Director of the Department of Finance