IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION increasing the contract on Bid No. 80-98 for signage for use by the Department of Corrections to ASI Sign Systems, Inc., of St. Louis, MO, in the actual amount of $2,871.50.
Intro
RESOLUTION #12656, April 12, 1999
INTRODUCED BY Terry Young, County Legislator
Body
WHEREAS, by Resolution 12256, dated June 15, 1998, a contract with ASI Sign Systems, Inc., of St. Louis, MO, for signage for use by the Department of Corrections was approved; and,
WHEREAS, it is necessary to increase this contract in the amount of $2,871.50 to cover the cost of additional signage; and,
WHEREAS, the Purchasing Director has recommended the increase to this contract; now 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 #12656 of April 12, 1999 was duly passed on ____________April 19_________________, 1999 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
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: 012 2303 8020
ACCOUNT TITLE: Criminal Justice Improvement Fund
Construction Program
Buildings and Improvements
NOT TO EXCEED: $2,871.50
________________________ _____________________________________
Date Director of the Department of Finance