File #: 14574    Version: 0 Name: Plumbing supplies for use by Facilities Management.
Type: Resolution Status: Passed
File created: 4/28/2003 In control: Finance and Audit Committee
On agenda: 4/28/2003 Final action: 5/5/2003
Title: A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200298 for the furnishing of plumbing supplies for use by the Facilities Management Department to Neenan Company of Kansas City, MO, in the estimated amount of $5,000.00.
Sponsors: Ronald E. Finley
Indexes: FACILITIES MANAGEMENT, SUPPLIES, TERM & SUPPLY CONTRACT

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200298 for the furnishing of plumbing supplies for use by the Facilities Management Department to Neenan Company of Kansas City, MO, in the estimated amount of $5,000.00.

 

Intro

RESOLUTION  # 14574,    April 28, 2003

 

 

INTRODUCED BY Ronald E. Finley, County Legislator

 

 

Body

WHEREAS, the Purchasing Director has solicited formal written bids on Electronic Solicitation No. BB200298 for the furnishing of plumbing supplies for use by the Facilities Management Department; and,

 

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

                     VENDOR                                                                                                                                   BID

                                                                                                                              (Grand Total of Comparable Items)

                     Neenan Company                                                                                                         $877.45

                      Kansas City (Jackson County), MO                     

                     Pro Fitting, Inc.                                                                                                         $904.05

                     Avon, OH

                     

and,

 

WHEREAS, following evaluation of the bids submitted, the Purchasing Director recommends the contract be made to Neenan Company of Kansas City, MO, for the reason that it has submitted the lowest and best bid; 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 for 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 thereby made, to the extent that sufficient appropriations to the using spending agency are contained in the then current Jackson County budget.

 

Enacted and Approved

Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

 

APPROVED AS TO FORM:

 

_________________________                                            ___________________________________

Acting County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution # 14574 of April 28, 2003  was duly passed on ___________May 5_________________, 2003 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                     Yeas _______8__________          Nays _____0______

 

 

                     Abstaining _____0______       Absent _____1May 5_______

 

 

______________________                       _____________________________________

Date                                                                                                        Mary Jo Spino, Clerk of Legislature

 

Fiscal Note

This award is made on a need basis and does not obligate Jackson County to pay any specific amount.  The availability of funds for specific purchases will, of necessity, be determined as each using agency places its order, with certification made at that time within amounts previously budgeted for the spending agency.

 

 

________________________                                          __________________________________

Date                                                                                                                              Director of the Department of Finance