IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract for the purchase of in-car video systems for use by the Sheriff's Department to McCoy's Law Line of Chanute, KS, under a State of Missouri government contract, at an actual cost to the County of $37,400.00.
Intro
RESOLUTION # 14236, June 24, 2002
INTRODUCED BY Terry Young, County Legislator
Body
WHEREAS, the County desires to purchase in-car video systems for use by the Sheriff's Department; and,
WHEREAS, the Director of Purchasing pursuant to Section 1040.04 of the Jackson County Code, 1984, recommends the purchase of the in-car video systems from McCoy's Law Line of Chanute, Kansas, under an existing State of Missouri government contract; and,
WHEREAS, Section 1064.00, Jackson County Code, 1984, requires that for any such purchase in excess of $5,000, the Director of Purchasing shall submit the purchase to the County Legislature for approval; now therefore,
BE IT RESOLVED that the purchase under the existing government contract 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 purchase; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance is authorized to make all payments, including final payments 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 # 14236 of June 24, 2002 was duly passed on _______July 1_______________, 2002 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______6_______ Nays _______0_______
Abstaining ____0_____ Absent _____3_______
________________________ _______________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this expenditure are available from the source indicated below.
ACCOUNT NUMBER: 004 4201 8170
ACCOUNT TITLE: Special Road & Bridge
Sheriff
Other Equipment
NOT TO EXCEED: $37,400.00
_______________________ __________________________________
Date Director of the Department of Finance