File #: 15206    Version: 0 Name: Furnishing of Ford vehicle parts.
Type: Resolution Status: Passed
File created: 10/25/2004 In control: Public Works Committee
On agenda: 10/25/2004 Final action: 11/1/2004
Title: A RESOLUTION approving a twelve-month extension to the term and supply contract for the furnishing of Ford vehicle parts for use by the Parks and Recreation and Public Works Departments to Independence Lincoln Mercury, Inc., of Independence, MO, and Midway Ford Truck Center, Inc., of Kansas City, MO, and authorizing an annual increase of $77,000.00 for a total estimated annual amount not to exceed $96,000.00.
Sponsors: Bob Spence
Indexes: PARKS + RECREATION, PUBLIC WORKS, TERM & SUPPLY CONTRACT

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION approving a twelve-month extension to the term and supply contract for the furnishing of Ford vehicle parts for use by the Parks and Recreation and Public Works Departments to Independence Lincoln Mercury, Inc., of Independence, MO, and Midway Ford Truck Center, Inc., of Kansas City, MO, and authorizing an annual increase of $77,000.00 for a total estimated annual amount not to exceed $96,000.00.

 

Intro

RESOLUTION  # 15206, October 25, 2004

 

INTRODUCED BY Bob Spence, County Legislator

 

 

Body

WHEREAS, by Resolution 14616, dated June 9, 2003, the County did enter into a term and supply contract with Independence Lincoln Mercury, Inc., of Independence, MO, and Midway Ford Truck Center, Inc., of Kansas City, MO, for the furnishing of Ford vehicle parts for use  by the Parks and Recreation and Public Works Departments, at an estimated cost to the County of $19,000.00; and,

 

WHEREAS, the Purchasing Director has recommended the term and supply contract be extended for an additional twelve month period, according to the original contract option, and has recommended an increase to this contract in the amount of $77,000.00, revising the estimated total annual amount not to exceed $96,000.00, to cover a higher volume of usage; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the extension and increase to the contract be made to  Independence Lincoln Mercury, Inc., of Independence, MO, and Midway Ford Truck Center, Inc., of Kansas City, MO, for an estimated annual amount not to exceed $96,000.00 as recommended by the Purchasing Director, and that the Purchasing Director be, and is hereby, authorized to execute for the County any documents necessary for 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 thereby made, to the extent that sufficient appropriations to the using spending agencies are contained in the then current Jackson County budget.

 

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 Chief Deputy County Counselor                                                               County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution # 15206 of October 25, 2004 was duly passed on ________November 1____________________, 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

This award is made on a need basis and does not obligate Jackson County to pay any specific amount.  The availability of funds for specific purchases will, of necessity, be determined as each using agency places its order, with certification made at that time within amounts previously budgeted for the spending agency.

 

 

________________________                                          __________________________________

Date                                                                                                                              Director of the Department of Finance