File #: 12598    Version: 0 Name: vehicles for Public Works
Type: Resolution Status: Passed
File created: 3/22/1999 In control: Public Works Committee
On agenda: Final action: 3/29/1999
Title: A RESOLUTION approving the purchase of two 1999 Ford Explorers from Prestige Ford of Kansas City, MO, and one 1999 Jeep Cherokee from Jack Miller Automotive Group of Kansas City, MO, for use by the Public Works Department, in the actual amount of $65,217.00, under an existing government contract of the Unified Government of Wyandotte County/Kansas City, KS.
Sponsors: Lisa White Hardwick
Indexes: GOVERNMENT CONTRACT, PUBLIC WORKS
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI Title A RESOLUTION approving the purchase of two 1999 Ford Explorers from Prestige Ford of Kansas City, MO, and one 1999 Jeep Cherokee from Jack Miller Automotive Group of Kansas City, MO, for use by the Public Works Department, in the actual amount of $65,217.00, under an existing government contract of the Unified Government of Wyandotte County/Kansas City, KS. Intro RESOLUTION #12598, March 22, 1999 INTRODUCED BY Lisa White Hardwick, County Legislator Body WHEREAS, the Director of Purchasing pursuant to Section 1040.04 of the Jackson County Code, 1984, recommends the purchase of two 1999 Ford Explorers from Prestige Ford of Kansas City, MO, and one 1999 Jeep Cherokee from Jack Miller Automotive Group of Kansas City, MO, in the actual amount of $65,217.00, for use by the Public Works Department, under the Mid-America Council of Public Purchasing Joint Governmental Fleet Bid, City of Kansas City, KS, Bid No. 98-065, an existing government contract of the Unified Government of Wyandotte County/Kansas City, KS; 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. 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 #12598 of March 22, 1999 was duly passed on _____________March 29__________________, 1999 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: 004-1502-8130 ACCOUNT TITLE: Special Road & Bridge Fund Engineering Trucks NOT TO EXCEED: $46,122.00 ACCOUNT NUMBER: 002-1503-8130 ACCOUNT TITLE: Health Fund Development Trucks NOT TO EXCEED: $19,095.00 ____________________ __________________________________ Date Director of the Department of Finance