IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract on Electronic Solicitation No. BB200124 for the furnishing of an industrial diesel engine welder and portable wire feeder for use by the Public Works Department to Linweld, Inc., of Lincoln, NE, in the actual amount of $8,919.77.
Intro
RESOLUTION # 13948, December 10, 2001
INTRODUCED BY, Bill Petrie County Legislator
Body
WHEREAS, the Purchasing Director has solicited formal written bids on Electronic Solicitation No. BB200124 for furnishing of an industrial diesel engine welder and portable wire feeder for use by the Public Works Department; and,
WHEREAS, he has received as the only responsive bid thereon a bid from Linweld, Inc., of Lincoln, NE; and,
WHEREAS, following evaluation of bids submitted, the Purchasing Director has recommended that award be made to Linweld, Inc., of Lincoln, NE, for the reason that it has submitted the 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, except 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 # 13948 of December 10, 2001 was duly passed on ___________December 17________________, 2001by 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: 004 1506 8170
ACCOUNT TITLE: Special Road & Bridge
Maintenance
Other Equipment
NOT TO EXCEED: $5,797.85
ACCOUNT NUMBER: 004 1506 7510
ACCOUNT TITLE: Special Road & Bridge
Maintenance
Small Tools & Minor Equipment
NOT TO EXCEED: $3,121.82
_________________________ ____________________________________
Date Director of the Department of Finance