File #: 11977    Version: 0 Name: restoration at Fort Osage
Type: Resolution Status: Passed
File created: 12/8/1997 In control: Clerk of the County Legislature
On agenda: Final action: 12/8/1997
Title: A RESOLUTION awarding a contract on Bid No. 145-97 for log repair and restoration at Fort Osage to River Oaks Construction, Inc., of Lee's Summit, MO, in the actual amount of $33,000.00.
Sponsors: Dennis Waits
Indexes: PURCHASE ORDERS
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI Title A RESOLUTION awarding a contract on Bid No. 145-97 for log repair and restoration at Fort Osage to River Oaks Construction, Inc., of Lee's Summit, MO, in the actual amount of $33,000.00. Intro RESOLUTION #11977, December 8, 1997 INTRODUCED BY Dennis Waits, County Legislator Body WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 145-97 for log repair and restoration at Fort Osage; and, WHEREAS, the only bid received was from River Oaks Construction, Inc., of Lee's Summit, MO; and, WHEREAS, he has recommended that award be made to River Oaks Construction, Inc., of Lee's Summit, MO, for the reason that it has submitted the lowest and best bid; now 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...Attorney 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 # 11977 of December 8, 1997, was duly passed on _________December 8_______________, 1997 by the Jackson County Legislature. The votes thereon were as follows: Yeas ________8___________ Nays ______0_____________ Abstaining ______0_________ Absent _____1_____________ ______________________ _________________________________ Date Mary Jo Brogoto, Clerk of Legislature Fiscal Note This expenditure was included in the annual budget. 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: 003 1603 8020 ACCOUNT TITLE: Park Fund Division of Operations Parks Department Heritage Programs & Museums Buildings & Improvements NOT TO EXCEED: $33,000.00 ________________________ _____________________________________ Date Director of the Department of Finance