IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB200255 for the furnishing of paint and painting supplies for use by various County departments to Sherwin Williams Co. of  Kansas City, MO ($27,500.00) and Kwal-Howell, Inc., of Denver, CO ($12,500.00), to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $40,000.00.
 
 
Intro
RESOLUTION #14328, October 7, 2002
 
INTRODUCED BY Ronald E. Finley, County Legislator
 
 
Body
WHEREAS, the Purchasing Director has solicited formal written bids on Electronic Solicitation No. BB200255 for the furnishing of paint and painting supplies for use county-wide; and,
 
WHEREAS, following evaluation of the bids submitted, the Purchasing Director recommends that the contract be divided and awarded to the vendors submitting the lowest bid for each item; and,
 
WHEREAS,                      award as recommended would result in estimated awards to the following vendors:
                     VENDOR                                                                                                                              AWARD
Sherwin Williams Co.                                                                                                         $27,500.00
Kansas City (Jackson County), MO
 
Kwal-Howell, Inc.                                                                                                                              $12,500.00
f/k/a Sophir Morris Paint                                                                                                                              
Denver, CO
therefore,
 
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award 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 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, to the extent sufficient appropriations to the using spending agencies have heretofore been made in the 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:
 
 
______________________________                                            _________________________________
                                                                                                                    County Counselor
 
Certificate of Passage
 
                     I hereby certify that the attached resolution, Resolution #14328 of October 7, 2002 was duly passed on ____________October 14______________, 2002 by the Jackson County Legislature.  The votes thereon were as follows:
 
 
                     Yeas _______5__________          Nays ______0________
 
                     Abstaining ______0_______                            Absent _____4_______
 
 
______________________                                            _____________________________________
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.
 
 
 
_________________________                          ____________________________________
Date                                                                                         Director of the Department of Finance