File #: 15274    Version: 0 Name: Printing and mailing of 2005 real estate notices and envelopes.
Type: Resolution Status: Passed
File created: 11/29/2004 In control: Finance and Audit Committee
On agenda: 11/29/2004 Final action: 12/6/2004
Title: A RESOLUTION awarding a contract on Electronic Solicitation No. BB200489 for the printing and mailing of 2005 real estate notices and envelopes for use by the Assessment Department to Strahm Printing of Kansas City, MO, in the total amount not to exceed $18,147.50.
Sponsors: Ronald E. Finley
Indexes: ASSESSMENT DEPARTMENT, REAL ESTATE

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract on Electronic Solicitation No. BB200489 for the printing and mailing of 2005 real estate notices and envelopes for use by the Assessment Department to Strahm Printing of Kansas City, MO, in the total amount not to exceed $18,147.50.

 

 

Intro

RESOLUTION 15274, November 29, 2004

 

INTRODUCED BY Ronald E. Finley, County Legislator

 

 

Body

WHEREAS, the Purchasing Director has solicited bids by Electronic Solicitation No. BB200489 for the printing and mailing of 2005 real estate notices and envelopes for use by the Assessment Department to Strahm Printing of Kansas City, MO, in the total amount of $18,147.50; and,

 

WHEREAS, a total of thirteen (13) Invitations to Bid were distributed and eight (8) responses were received by the Purchasing Director; and,

 

WHEREAS, he has received as the lowest three bids thereon bids from the following:

 

                                                               Vendor                                                                                    Bid

 

                     Strahm                                                                                                                              $18,147.50

                      Kansas City(Jackson County), MO

 

                     Action Mailing                                                                                                         $18,287.50

                      Liberty, MO

 

                     National Computer Print, Inc.                                                               $22,000.00

                       Birmingham, AL

 

 and,

 

WHEREAS, the Purchasing Director has recommended that award be made to Strahm Printing 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 to Strahm Printing of Kansas City, MO, in a total amount not to exceed $18,147.50, 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 Director of the Division of Finance 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:

 

____________________________                                              ______________________________

Acting Chief Deputy County Counselor                                                               County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution #15274 of November 29, 2004 was duly passed on ______December 6________________, 2004 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas ______7_________                                                               Nays ______0________

 

                     Abstaining _____0______                                                               Absent _____2_______

 

 

________________________                                          _________________________________

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:                     045 1902 6230

 

ACCOUNT TITLE:                                          Assessment Fund

                                                                                    Assessment

                                                                                    Printing

 

NOT TO EXCEED:                                          $18,114.34

 

 

 

________________________                     __________________________________

Date                                                                                                         Director of the Department of Finance