IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract on Bid No. 38-95 for the installation in vehicles of emergency equipment for use by the Sheriff's Department to Commenco, Inc., of Kansas City, MO, at a cost not to exceed $10,000.00.
Intro
RESOLUTION 10799, April 24, 1995
INTRODUCED BY Dennis Waits, County Legislator
Body
WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 38-95 for the installation in vehicles of emergency equipment for use by the Sheriff's Department; and,
WHEREAS, he has received as the lowest two bids thereon bids from the following:
VENDOR
Commenco, Inc.
Kansas City (Jackson County), MO
Independence Communications
Independence, MO
and,
WHEREAS, the Purchasing Director has recommended that award be made to Commenco, Inc. of Kansas City, MO, for the reason that it has submitted the lowest and best bid as set out in the
attached recapitulation; 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 Manager of the Division 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 #10799 of April 24, 1995 was duly passed on ______________________ by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______________ Nays ______________
Abstaining _________ Absent ____________
________________________ ______________________________
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: 004-650-4201-6530
ACCOUNT TITLE: Spec. Rd. & Bridge Fund
Sheriff
Maintenance & Repair Auto Equipment
NOT TO EXCEED: $10,000.00
__________________________ _________________________________
Date Manager of Division of Finance