IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract on Bid No. 97-95 for the furnishing of styrofoam logs for use by the Parks and Recreation Department to Aylward Pro Construction of Kansas City, MO, in the actual amount of $14,298.40.
Intro
RESOLUTION #10967, September 25, 1995
INTRODUCED BY Fred Arbanas, County Legislator
Body
WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 97-95 for the furnishing of styrofoam logs for use by the Parks and Recreation Department; and,
WHEREAS, he has received as the lowest three bids thereon the following:
VENDOR BID
Aylward Pro Construction
Kansas City (Jackson County), MO $14,298.40
Elf Machine Works, Inc.
Independence, MO $14,487.50
S F Products
North Kansas City, MO $15,134.10
and,
WHEREAS, the Purchasing Director has recommended that award be made to Aylward Pro Construction 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; 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 the Legislature.
APPROVED AS TO FORM:
____________________________ ______________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #10967, September 25, 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: 300-275-1652-8060
ACCOUNT TITLE: Park Enterprise Fund
Division of Administration
Park Department
Registration & Permits
Other Improvements
NOT TO EXCEED: $14,298.40
__________________________ _________________________________
Date Manager of Division of Finance