IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the purchase of proprietary golf apparel for resale by the Parks and Recreation Department at the Longview Lake - Fred Arbanas Golf Course from Etonic Inc., of Brockton, MA ($5,290.00), in the actual amount of $5,290.00.
Intro
RESOLUTION #12640, April 6, 1999
INTRODUCED BY Fred Arbanas, County Legislator
Body
WHEREAS, 1040.6 of the Jackson County Code, 1984, dispenses with the requirement of competitive bidding for the purchase of proprietary articles, i.e. goods manufactured under an exclusive individual right to make and sell them, which are to be offered for resale at the Longview Lake - Fred Arbanas Golf Course operated by the Parks and Recreation Department; and,
WHEREAS, pursuant to 1040.6, the Purchasing Director recommends the issuance of a purchase order to Etonic Inc., of Brockton, MA, in the amount of $5,290.00, for the furnishing of proprietary golf apparel to be offered for resale by the Parks and Recreation Department at the Longview Lake - Fred Arbanas Golf Course ProShop; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri that the Purchasing Director be and hereby is authorized to issue a purchase order in the amount of $5,290.00 to Etonic Inc., of Brockton, MA; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance be and hereby is authorized to make all payments including final payment on the contracts thereby made...Attorney
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 # 12640 of April 6, 1999 was duly passed on ____________April 12_______________, 1999 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________8_________ Nays ______0________
Abstaining ______0_______ Absent ______1______
______________________ _____________________________________
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: 300 1666 7033
ACCOUNT TITLE: Park Enterprise Fund
Resale Purchases - Golf Supply/Equipment
NOT TO EXCEED: $5,290.00
________________________ __________________________________
Date Director of the Department of Finance