IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing Change Order No. 3 to the contract with Superior-Bowen Asphalt Company of Kansas City, MO, for the 1994 Road Rehabilitation Program, Project #2296, increasing the contract amount by $5,607.96.
Intro
RESOLUTION #10707, March 6, 1995
INTRODUCED BY Victor E. Callahan, County Legislator
Body
WHEREAS, the County did, by Resolution 10398 dated July 11, 1994, enter into a contract with Superior-Bowen Asphalt Company of Kansas City, MO, in the amount of $1,600,163.08, for the 1994 Road Rehabilitation Program, Project #2296; and,
WHEREAS, subsequent change orders have changed the amount of the contract to $1,231,103.38; and,
WHEREAS, proposed Change Order No. 3, a copy of which is attached hereto and incorporated herein by reference, is necessary to adjust all variable contract quantities as set forth in the original contract, and said change order will result in a increase of $5,607.96; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that Change Order No. 3 to the aforesaid contract be, and is hereby, approved and the Director of Public Works be, and he is hereby authorized to execute the said change order on behalf of the County; and,
BE IT FURTHER RESOLVED that the Manager of the Division of Finance be and hereby is authorized to make all payments, including final payment on the contract.
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 #10707 of March 6, 1995 was duly passed on ____________________ by the Jackson County Legislature. The votes thereon were as follows:
Yeas _________________ Nays ______________
Abstaining _____________ Absent ____________
______________________ _____________________________________
Date Mary Jo Brogoto, Clerk of Legislature
Fiscal Note
Funds sufficient for this expenditure are available from the source indicated below.
ACCOUNT NUMBER: 003-275-1602-8060
ACCOUNT TITLE: Park Fund
Division of Administration
Park Department
Maintenance & Operations
Other Improvements
NOT TO EXCEED: $5,607.96
________________________ __________________________________
Date Manager of the Division of Finance