IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION increasing the contract on Bid No. 127-98 for the upgrading of underground fuel tanks for use by the Parks and Recreation Department at the Longview Marina to Double Check, of Kansas City, MO, in the actual amount of $42,230.00.
Intro
RESOLUTION #12581, March 15, 1999
INTRODUCED BY Fred Arbanas, County Legislator
Body
WHEREAS, by Resolution 12372, dated September 29, 1998, a contract with Double Check, of Kansas City, MO, for the upgrading of underground fuel tanks for use by the Parks and Recreation Department was approved; and,
WHEREAS, it is necessary to increase this contract in the amount of $42,230.00 to cover the cost of the repairs to the Longview Lake Marina fuel system occasioned by recent storm damage; and,
WHEREAS, the Purchasing Director has recommended the increase to this contract; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the increase to the 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 increase; 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 #12581 of March 15, 1999 was duly passed on ____________March 22_________________, 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
Funds sufficient for this expenditure are available from the source indicated below.
1998 ACCOUNT NUMBER:060 5160 6380
ACCOUNT TITLE: Self Insurance Fund
Non Departmental - Self Insurance Fund
Uninsured Claims
NOT TO EXCEED: $7,230
1999 ACCOUNT NUMBER:060 5160 6380
ACCOUNT TITLE: Self Insurance Fund
Non Departmental - Self Insurance Fund
Uninsured Claims
NOT TO EXCEED: $35,000
________________________ _____________________________________
Date Director of the Department of Finance