File #: 13860    Version: Name: Cold asphaltic concrete mix and patching material.
Type: Resolution Status: Passed
File created: 10/22/2001 In control: Public Works Committee
On agenda: 10/22/2001 Final action: 11/5/2001
Title: A RESOLUTION awarding a term and supply contract on Bid No. 102-01 for the furnishing of cold asphaltic concrete mix and patching material for use by the Public Works and Parks and Recreation Departments to Carter Waters Co. of Kansas City, MO ($33,440.00), to provide for departmental needs for the upcoming one-year period, in the estimated amount of $33,440.00.
Sponsors: Bill Petrie
Indexes: PARKS + RECREATION, PUBLIC WORKS

                                                                                                                                                                                                 Public Works

                                                                                                                                                                                             Committee Amendment

                                                                                                                                                                                             November 5, 2001

 

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a term and supply contract on Bid No. 102-01 for the furnishing of cold asphaltic concrete mix and patching material for use by the Public Works and Parks and Recreation Departments to Carter Waters Co. of Kansas City, MO ($33,440.00), to provide for departmental needs for the upcoming one-year period, in the estimated  amount of $33,440.00.

 

Intro

RESOLUTION 13860, October 22, 2001

 

INTRODUCED BY Bill Petrie, County Legislator

 

 

Body

WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 102-01 for the furnishing of cold asphaltic concrete mix and patching material for use by the Public Works and Parks and Recreation Departments to provide for departmental needs for the upcoming one-year period; and,

 

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

                                                                                                          Unit Price                     Unit Price                       Unit Price                        Unit Price

                                                                                                                   Std.                          Std.                         Hi Perf.                          Hi Perf.

                                                                                                         Type/Ton                     Type/Ton                      Type/Ton                       Type/Ton

        VENDOR                                                                  Delivered                     Picked Up                       Delivered                        Picked Up

 

Carter-Waters Corp.                                             $32.07                     $28.75                      $49.82                        $46.50

Kansas City (Jackson County), MO

 

Vance Brothers, Inc.                                             $30.50                     $27.00                      $85.50                        $82.00

Kansas City (Jackson County), MO

 

APAC-Missouri, Inc.                                             $45.00                     $40.00                      $57.00                        $52.00

Sugar Creek, MO

 

and,

 

 

WHEREAS, following evaluation of these bids, the Purchasing Director recommends that the contract be awarded to Carter-Waters Corp. of Kansas City, MO, for the reason that it has submitted the lowest and best bid for materials to be picked up by the using departments at the vendor's location, which is the need indicated by the departments; 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 Department of Finance is authorized to make all payments, including final payment on the contract, to the extent sufficient appropriations to the using spending agencies have heretofore been made in the 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:

 

____________________________                         ______________________________

                                                                                                                                                   County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution # 13860 of October 22, 2001 was duly passed on _________November 5_____________, 2001 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

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