File #: 16719    Version: 0 Name: playground equipment and installation
Type: Resolution Status: Passed
File created: 9/29/2008 In control: Land Use Committee
On agenda: 9/29/2008 Final action: 10/6/2008
Title: A RESOLUTION awarding a contract for the purchase of playground equipment and installation for use by the Parks & Recreation Department to Gametime c/o Cunningham Associates, Inc., of Charlotte, NC, under the terms and conditions set forth in the State of North Carolina Contract No. 040376, an existing government contract.
Sponsors: Fred Arbanas
Indexes: GOVERNMENT CONTRACT, PARKS + RECREATION
Attachments: 1. 16719 adopted
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
A RESOLUTION awarding a contract for the purchase of playground equipment and installation for use by the Parks & Recreation Department to Gametime c/o Cunningham Associates, Inc., of Charlotte, NC, under the terms and conditions set forth in the State of North Carolina Contract No. 040376, an existing government contract.
Intro
RESOLUTION #16719, September 29, 2008
 
INTRODUCED BY Fred Arbanas, County Legislator
 
 
Body
WHEREAS, the Director of Finance and Purchasing recommends the purchase of playground equipment and installation for use by the Parks & Recreation Department from Gametime c/o Cunningham Associates, Inc., of Charlotte, NC, under the terms and conditions set forth in the State of North Carolina Contract No. 040376, an existing government contract; and,
 
WHEREAS, pursuant to section 1030.4, Jackson County Code, 1984, the Director of Finance and Purchasing is required to submit any purchase under an existing government contract which exceeds $25,000.00 to the Legislature for approval; and,
 
WHEREAS, the Director of Finance and Purchasing recommends the award to Gametime under the existing government contract due to the higher volume discounts offered to larger entities; now therefore;
 
 
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as recommended by the Director of Finance and Purchasing, and that the Director be and hereby is authorized to execute for the County any documents necessary to the accomplishment of the award; and,
 
BE IT FURTHER RESOLVED that the Director of Finance and Purchasing 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:
 
 
______________________________              ________________________________
Chief Deputy County Counselor                  County Counselor
 
Certificate of Passage
 
      I hereby certify that the attached resolution, Resolution #16719 of September 29, 2008, was duly passed on October 6, 2008 by the Jackson County Legislature.  The votes thereon were as follows:
 
      Yeas ________8_________                Nays _____0______
 
      Abstaining ______0_____                   Absent ______1______
 
______________________                    _________________________________
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:      003      1608      58060
      
ACCOUNT TITLE:            Park Fund
                        Construction Services
                        Other Improvements
                        
NOT TO EXCEED:            $58,000.00
 
 
________________________                  _________________________________
Date                                          Director of Finance and Purchasing