File #: 15259    Version: 0 Name: Safety equipment for use county wide.
Type: Resolution Status: Passed
File created: 11/29/2004 In control: Finance and Audit Committee
On agenda: 11/29/2004 Final action: 12/6/2004
Title: A RESOLUTION awarding a twelve-month term and supply contract on Bid No. 40-04 for the furnishing of safety equipment for use County wide to Orr Safety Corporation of Kansas City, MO ($68,850.00) and Day Star of North Kansas City, MO ($12,000.00), in the estimated aggregate amount not to exceed $80,850.00.
Sponsors: Ronald E. Finley
Indexes: SAFETY EQUIPMENT AND SUPPLIES, TERM & SUPPLY CONTRACT

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a twelve-month term and supply contract on Bid No. 40-04 for the furnishing of safety equipment for use County wide to Orr Safety Corporation of Kansas City, MO ($68,850.00) and Day Star of North Kansas City, MO ($12,000.00), in the estimated aggregate amount not to exceed $80,850.00.

 

 

Intro

RESOLUTION #15259, November 29, 2004

 

 

INTRODUCED BY Ronald E. Finley, County Legislator

 

 

Body

WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 40-04 for the furnishing of safety equipment for use County wide; and,

 

WHEREAS, he has received the best bids from the following;

ITEMS 1-29                                                                                                                                                   BID

Orr Safety Corporation                                                                                                         $258.76

Kansas City (Jackson County), MO

 

Zink Safety                                                                                                                                                   $296.15

Lenexa, KS

 

CEP                                                                                                                                                                        $301.07

Kansas City, MO

 

ITEM 30 (PRESCRIPTION SAFETY GLASSES)                     BID

 

                     Day Star                                                                                                                                                   $241.30

                     North Kansas City, MO

 

                     Zinc Safety                                                                                                                                                   $299.00

                     Lenexa, KS

 

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                                                               Items

                     

                     Orr Safety Corporation                                                               $68,850.00                                                               Items 1-29

                      Kansas City (Jackson County), MO                                                                                                         

 

                     Day Star                                                                                                         $12,000.00                                                               Item 30

                      North Kansas City, MO                                                               

                                                                                                                              

 

therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made to Orr Safety Corporation, of Kansas City, MO ($68,850), and Day Star of North Kansas City, MO ($12,000), in the estimated aggregate amount not to exceed $80,850.00 as recommended by the Purchasing Director, and that the Purchasing Director be, and is hereby, authorized to execute for the County any documents necessary 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 contracts.

 

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 Counselor                                          County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution #15259 of November 29, 2004,  was duly passed on ________December 6________________, 2004 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                     Yeas _______7__________          Nays _____0______

 

                     Abstaining _____0______       Absent _____2_______

 

 

______________________                       _____________________________________

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