Title:
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A RESOLUTION increasing the contract on Bid No. 51-97 with Mid- America Industrial Equipment Company of Kansas City, MO, to provide for the furnishing of an additional triplex reel mower for use by the Parks and Recreation Department in the actual amount of $16,966.00.
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Indexes:
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PARKS + RECREATION, PURCHASE ORDERS
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IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION increasing the contract on Bid No. 51-97 with Mid- America Industrial Equipment Company of Kansas City, MO, to provide for the furnishing of an additional triplex reel mower for use by the Parks and Recreation Department in the actual amount of $16,966.00.
Intro
RESOLUTION #11748, May 5, 1997
INTRODUCED BY Fred Arbanas, County Legislator
Body
WHEREAS, by Resolution 11719, dated April 21, 1997, a contract for the furnishing of mowers for use by the Parks and Recreation Department was awarded to Mid-America Industrial Equipment Company of Kansas City, MO, in the actual amount of $16,966.00; and,
WHEREAS, an increase to this contract is necessary as an additional mower is found to be needed by the Parks and Recreation Department at an additional cost of $16,966.00; 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 #11748 of May 5, 1997 was duly passed on ____________May 12_____________, 1997 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________9_________ Nays _____0______
Abstaining ____0_______ Absent _____0_______
______________________ _____________________________________
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 1666 8170
ACCOUNT TITLE: Enterprise Fund
Division of Operations
Park Department
Longview Golf Course
Other Equipment
NOT TO EXCEED: $16,966.00
________________________ _____________________________________
Date Director of the Department of Finance