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File #: 22043    Version: 0 Name: PW dump truck bed builds
Type: Resolution Status: Agenda Ready
File created: 8/18/2025 In control: County Legislature
On agenda: 9/22/2025 Final action:
Title: A RESOLUTION awarding a contract for the furnishing of two dump truck bed builds for use by the Public Works Department to Viking-Cives Midwest of Morley, MO, under the terms and conditions set forth in Sourcewell Contract No. 062222-VCM, an existing, competitively bid government contract, at an actual cost to the County in the amount of $209,486.00.
Sponsors: Charlie Franklin
Code sections: 1030.4 - Jackson County Code, 1984
Attachments: 1. 22043 Signed, 2. RLA, 3. Fiscal Note 25-367 Public Works Dump Trucks.pdf, 4. Resolution 21762, 5. Sourcewell Contract VCM, 6. Quote 171390, 7. Quote 172232
Related files: 21762
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a contract for the furnishing of two dump truck bed builds for use by the Public Works Department to Viking-Cives Midwest of Morley, MO, under the terms and conditions set forth in Sourcewell Contract No. 062222-VCM, an existing, competitively bid government contract, at an actual cost to the County in the amount of $209,486.00.

 

Intro

RESOLUTION NO. 22043, September 22, 2025

 

INTRODUCED BY Charlie Franklin, County Legislator

 

 

Body

 WHEREAS, the Public Works Department has a need for two dump truck bed builds for trucks that were purchased by Resolution 21762 dated October 21, 2024; and,

 

WHEREAS, pursuant to section 1030.4 of the Jackson County Code, the Directors of Public Works and Finance and Purchasing recommend the award of a contract for the purchase of these dump truck bed builds to Viking-Cives Midwest of Morley, MO, under the terms and conditions set forth in Sourcewell Contract No. 062222-VCM, an existing, competitively bid, government contract; and,

 

WHEREAS, an award under the existing government contract is recommended as this contract provides better discounts than would be available if the County bid separately; now therefore,

 

 

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made under the existing, cooperatively bid, government contract as recommended by the Directors of Public Works and Finance and Purchasing and that the Director of Finance and Purchasing be and hereby is authorized to execute any documents necessary to the accomplishment of the award; and,

 

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing be and hereby 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:

 

 

 

______________________________

County Counselor

 

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution No. 22043 of September 22, 2025, was duly passed on ______________________, 2025 by the Jackson County Legislature. The votes thereon were as follows:

 

 

                     Yeas _______________                                          Nays ______________

 

 

                     Abstaining _________                                          Absent ____________

 

 

 

 

______________________                                                               ______________________________

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:                     004                     1011                     58110

ACCOUNT TITLE:                                          Special Road & Bridge Fund

                                                                                    Public Works - Fleet Replacement

                                                                                    Heavy Machinery & Equipment

NOT TO EXCEED:                                          $209,486.00

 

 

 

________________________                                                               _____________________________

Date                                                                                                                                                   Chief Administrative Officer