File #: 19607    Version: 0 Name: Term and supply to extend printing and mailing of business and individual personal property tax bills, receipts, inserts and envelopes for use by the Collections Department.
Type: Resolution Status: Passed
File created: 10/5/2017 In control: County Legislature
On agenda: 10/9/2017 Final action: 10/9/2017
Title: A RESOLUTION awarding a twenty-four month term and supply contract, with three twelve-month options to extend, for the printing and mailing of business and individual property tax bills, receipts, inserts, and envelopes for use by the Collection Department to Strahm Automation & Mailing of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 64-17.
Sponsors: Dennis Waits
Indexes: COLLECTION DEPARTMENT, PRINTING/MAILING TAX BILLS ETC., STRAHM , TERM & SUPPLY CONTRACT
Attachments: 1. 19607bu.pdf, 2. 19607adopt.pdf
Related files: 17973

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a twenty-four month term and supply contract, with three twelve-month options to extend, for the printing and mailing of business and individual property tax bills, receipts, inserts, and envelopes for use by the Collection Department  to Strahm Automation & Mailing of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 64-17.

 

 

Intro

RESOLUTION NO. 19607, October 9, 2017

 

INTRODUCED BY Dennis Waits, County Legislator

 

 

Body

 WHEREAS, the Director of Finance and Purchasing has solicited bids on Invitation to Bid No. 64-17 for the printing and mailing of business and individual property tax bills, receipts, inserts, and envelopes for use by the Collection Department; and,

 

WHEREAS, a total of twenty-two notifications were distributed and three responses were received thereon from the following:

VENDOR

Strahm Automation and Mailing

Kansas City (Jackson County), MO

 

Dove Direct

Atlanta, GA

 

SourceLink

Miamisburg, OH

and,

 

 

WHEREAS, following evaluation of bids submitted, the Director of Finance and Purchasing concurs with the recommendation of the Collection Department that award be made to Strahm Automation and Mailing of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 64-17, for the reason that it has submitted the lowest and best responsible bid, as set forth in the attached recapitulation and analysis; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as recommended by the Director of Finance and Purchasing, and that the 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 Finance and Purchasing is authorized to make all payments, including final payment on the contracts, to the extent that sufficient appropriations to the using spending agency have heretofore been made in the current Jackson County budget.

Enacted and Approved

Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

 

APPROVED AS TO FORM:

 

 

___________________________                       ________________________________

Chief Deputy County Counselor                                           County Counselor

 

Certificate of Passage

 

I hereby certify that the attached resolution, Resolution No. 19607 of October 9, 2017, was duly passed on October 9, 2017 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

 

 

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                                                                                                                              Chief Financial Officer