IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract on Bid No. 31-98 for the furnishing of a steel bridge for use by the Parks and Recreation Department to Continental Bridge of Alexandria, MN, in the actual amount of $31,455.00.
Intro
RESOLUTION #12167, April 13, 1998
INTRODUCED BY Dennis Waits, County Legislator
Body
WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 31-98 for the furnishing of a steel bridge for use by the Parks and Recreation Department; and,
WHEREAS, he has received as the lowest two bids thereon, bids from the following:
VENDOR BID
Continental Bridge $31,455.00
Alexandria, MN
Steadfast Bridge Co. $34,778.00
Ft. Payne, AL
and,
WHEREAS, he has recommended that award be made to Continental Bridge of Alexandria, MN, for the reason that it has submitted the lowest and best; now 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 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 # 12167 of April 13, 1998, was duly passed on ____________April 20______________, 1998 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _________8__________ Nays ________0___________
Abstaining ______0_________ Absent ______1____________
______________________ _________________________________
Date Mary Jo Brogoto, 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: 010 1602 8020
ACCOUNT TITLE: Grant Fund
Division of Operations - Parks Department
Parks Operations
Building and Improvements
NOT TO EXCEED: $31,455.00
____________________ _____________________________________
Date Director of the Department of Finance