IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract on Bid No. 146-99 for the furnishing of one prefabricated steel bridge for use by the Parks and Recreation Department, to Continental Bridge Co. of Alexandria, MN, in the actual amount of $22,501.00.
Intro
RESOLUTION 12954, November 22, 1999
INTRODUCED BY Fred Arbanas, County Legislator
Body
WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 146_99 for the furnishing of one prefabricated steel bridge for use by the Parks and Recreation Department; and,
WHEREAS, he has received as the lowest two bids thereon, bids from the following:
VENDOR BID
Continental Bridge Co. $22,501.00
Alexandria, MN
Steadfast Bridge Co. $27,418.00
Ft. Payne, AL
and,
WHEREAS, the Purchasing Director recommends that award be made to Continental Bridge Co. of Alexandria, MN, for the reason that it has submitted the lowest and best bid; now 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.
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 #12954 of November 22, 1999 was duly passed on __________November 29____________________, 1999 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______9________ Nays ______0________
Abstaining _____0______ Absent _____0_______
________________________ _________________________________
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: 010 1626 8060
ACCOUNT TITLE: Grant Fund
Little Blue Bicycle Trail Grant
Other Improvements
NOT TO EXCEED: $22,501.00
________________________ __________________________________
Date Director of the Department of Finance