IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract for the furnishing of (1) minivan for use by the Sheriff's Department under the Mid-America Council of Public Purchasing's Cooperative Fleet Bid, an existing government contract of the City of Overland Park, KS, to Roberts Auto Plaza, Inc., of Platte City, MO, at an actual cost to the County of $16,931.00.
Intro
RESOLUTION # 14907, February 17, 2004
INTRODUCED BY Robert A. Stringfield, County Legislator
Body
WHEREAS, the Sheriff's Office desires to purchase one (1) minivan; and,
WHEREAS, the Director of Purchasing pursuant to Section 1040.04 of the Jackson County Code, 1984, recommends the purchase from Roberts Auto Plaza, Inc., of Platte City, MO, under the Mid-America Council of Public Purchasing's Cooperative Fleet Bid, an existing government contract of the City of Overland Park, KS; and,
WHEREAS, Section 1064., Jackson County Code, 1984, requires that, for any such purchase in excess of $5,000, the Director of Purchasing shall submit the purchase to the County Legislature for approval; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the purchases under the existing government contract 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 purchase; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance is authorized to make all payments, including final payments 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 # 14907 of February 17, 2004 was duly passed on ___________February 23____________________, 2004 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: 004 4201 8120
ACCOUNT TITLE: Special Road & Bridge
Sheriff
Automobiles
NOT TO EXCEED: $16,931.00
__________________________ _________________________________
Date Director of the Department of Finance