File #: 13911    Version: 0 Name: compactor for Public Works Dept.
Type: Resolution Status: Passed
File created: 12/3/2001 In control: Public Works Committee
On agenda: 12/3/2001 Final action: 12/10/2001
Title: A RESOLUTION awarding a contract on Bid No. 121-01 for the purchase of one (1) pneumatic rubber-tired compactor for use by the Public Works Department to G. W. Van Keppel Co. of Kansas City, KS, in the actual amount of $48,395.00.
Sponsors: Bill Petrie
Indexes: PUBLIC WORKS, PURCHASE ORDERS

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract on Bid No. 121-01 for the purchase of one (1) pneumatic rubber-tired compactor for use by the Public Works Department to G. W. Van Keppel Co. of Kansas City, KS, in the actual amount of $48,395.00.

 

 

Intro

RESOLUTION #13911,   December 3, 2001

 

INTRODUCED BY Bill Petrie, County Legislator

 

 

Body

WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 121-01 for the purchase of one (1) pneumatic rubber-tired compactor for use by the Public Works Department; and,

 

WHEREAS, he has received as the only three bids thereon bids  from the following:

                                                               Vendor                                                                                                              Bid

                                          Victor L. Phillips Co.                                                                                    $45,033.00

                                          Kansas City (Jackson County), MO                     

                                          

                                          G. W. Van Keppel Co.                                                                                    $48,395.00

                                          Kansas City, KS                     

 

                                          Dean Machinery Co.                                                                                    $53,026.00

                                          Kansas City (Jackson County), MO

and,

WHEREAS, following evaluation of the bids submitted, the Purchasing Director has recommended that award be made to G. W. Van Keppel Co. of Kansas City, KS,  for the reason that it has submitted the lowest and best bid meeting specifications; 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 Division of Finance 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 # 13911 of December 3, 2001 was duly passed on _________December 10_____________, 2001 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas _______7________                                                               Nays _______0_______

 

                     Abstaining ____0_____                                                               Absent _____2_______

 

 

________________________                                          ____________________________

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:                     004 1506 8110

 

ACCOUNT TITLE:                                          Special Road & Bridge Fund

                                                                                    Road & Bridge Maintenance                                          

                                                                                    Heavy Machinery Equipment

 

NOT TO EXCEED:                                          $48,395.00

 

 

________________________                                          __________________________________

Date                                                                                                                              Director of the Department of Finance