IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract on Bid No. 69-02 for the repair of docks at the Parks and Recreation Department's Blue Springs and Longview Lake Marinas to Galva-Foam Marine Industries, Inc., of Camdenton, MO, at a cost to the County not to exceed $120,000.00.
Intro
RESOLUTION # 14510, March 24, 2003
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 69-02 for the repair of docks at the Parks and Recreation Department's Blue Springs and Longview Lake Marinas; and,
WHEREAS, the only bid received was from Galva-Foam Marine Industries, Inc., of Camdenton, MO; and,
WHEREAS, the Purchasing Director has recommended that award be made to Galva-Foam Marine Industries, Inc., of Camdenton, 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 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.
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 #14510 of March 24, 2003 was duly passed on __________April 1_________________, 2003 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________9_________ Nays ______0_______
Abstaining ______0______ Absent ______0______
______________________ _____________________________________
Date Mary Jo Spino, 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: 300 1608 8020
ACCOUNT TITLE: Enterprise Fund
Construction
Building Improvements
NOT TO EXCEED: $40,453.99
ACCOUNT NUMBER: 300 1608 8060
ACCOUNT TITLE: Enterprise Fund
Construction
Other Improvements
NOT TO EXCEED: $79,546.01
_________________________ _______________________________
Date Director of the Department of Finance