File #: 17704    Version: 0 Name: playground equipment for Parks and Rec. Dept.
Type: Resolution Status: Passed
File created: 10/24/2011 In control: Land Use Committee
On agenda: 10/24/2011 Final action: 10/31/2011
Title: A RESOLUTION awarding a contract for the furnishing of playground equipment for use by the Parks and Recreation Department, to Athco, LLC, of Lenexa, Kansas, under the terms and conditions of Invitation to Bid No. 60-11, at a cost to the County not to exceed $34,685.00.
Sponsors: Fred Arbanas
Indexes: PARKS + RECREATION, PLAYGROUND EQUIPMENT
Attachments: 1. 17704adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
A RESOLUTION awarding a contract for the furnishing of playground equipment for use by the Parks and Recreation Department, to Athco, LLC, of Lenexa, Kansas, under the terms and conditions of Invitation to Bid No. 60-11, at a cost to the County not to exceed $34,685.00.  
 
 
Intro
RESOLUTION #17704, October 24, 2011
 
INTRODUCED BY Fred Arbanas, County Legislator
 
 
Body
WHEREAS, the Parks and Recreation Department desires to purchase Sports Play Castle playground equipment for installation and use at the Little Blue Trace Trail Park access location in Independence, MO; and,
 
WHEREAS, the Director of Finance and Purchasing has solicited bids on Invitation to Bid No. 60-11 for the furnishing of this equipment; and,
 
WHEREAS, a total of sixteen notifications were distributed and four responses were received, with the three lowest bids as follows:
      BIDDER                                             TOTAL BASE BID
Athco, LLC, Lenexa, KS                                    $34,685.00
AB Creative, DeSoto, KS                                    $40,528.00
Constructive Playthings, Grandview, MO                        $44,100.00
and,
 
WHEREAS, the Director of Finance and Purchasing recommends that the contract be awarded to Athco, LLC, of Lenexa, KS, as the lowest and best bidder; now therefore,
 
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as recommended by the Director of Finance and Purchasing, and that the 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 Director of Finance and Purchasing 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:  
 
 
______________________________               ________________________________
Chief Deputy County Counselor                    County Counselor
 
Certificate of Passage
 
      I hereby certify that the attached resolution, Resolution #17704 of October 24, 2011, was duly passed on Ocotober 31, 2011 by the Jackson County Legislature.  The votes thereon were as follows:
 
 
Yeas _________8________            Nays _______0________
 
Abstaining ______0_______            Absent ______1_______
 
 
 
______________________                  ______________________________
Date                                          Mary Jo Spino, 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:      003      1602      58060
ACCOUNT TITLE:            Park Fund
                        Park Operations
                        Other Improvements
NOT TO EXCEED:            $34,685.00
 
 
 
                                ________               _________________________________
Date                                    Director of Finance and Purchasing