IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a one-year contract on Bid No. 51-04 for the furnishing of excess workers' compensation and employer's liability insurance to Corporate Insurance Group, Inc., of Overland Park, KS, as agent for Midwest Employers Casualty Company, in the estimated annual premium of $165,000.00.
Intro
RESOLUTION # 15178, September 27, 2004
INTRODUCED BY Ronald E. Finley, County Legislator
Body
WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 51-04 for the furnishing of excess workers' compensation and employer's liability insurance; and,
WHEREAS, he has received as the bids thereon bids from the following:
Vendor Rate per $100 of Payroll
Corporate Insurance Group, Inc. $0.2863
Overland Park, KS
Alternative Risk Services, LLC $0.4047
Overland Park, KS
and,
WHEREAS, the Purchasing Director has recommended that award be made to Corporate Insurance Group, Inc., of Overland Park, KS, for the reason that it has submitted the lowest and best bid; 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 # 15178 of September 27, 2004 was duly passed on ______September 27________________, 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: 060 5160 6320
ACCOUNT TITLE: Self-Insurance Fund
Self-Insurance Non-Departmental
Worker's Compensation
NOT TO EXCEED: $165,000.00
________________________ __________________________________
Date Director of the Department of Finance