IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract on Bid No. 44-98 for the furnishing of icemakers and accessories for use by the Parks and Recreation Department to Tresko, Incorporated of Shawnee, KS, in the actual amount of $6,789.06.
Intro
RESOLUTION #12202, May 4, 1998
INTRODUCED BY Dennis Waits, County Legislator
Body
WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 44-98 for the furnishing of icemakers and accessories for use by the Parks and Recreation Department; and,
WHEREAS, he has received as the lowest three bids thereon, bids from the following:
VENDOR BID
Tresko, Incorporated $6,789.06
Shawnee, KS
Kamran and Company $6,989.00
Santa Barbara, CA
LF Leasing $7,252.00
Excelsior Springs, MO
and,
WHEREAS, he has recommended that award be made to Tresko, Incorporated of Shawnee, KS, for the reason that it has submitted the lowest and best; 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 # 12202 of May 4, 1998, was duly passed on __________May 11_____________, 1998 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________6___________ Nays _________0__________
Abstaining ______0_________ Absent _______3___________
______________________ _________________________________
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: 300 1653 8170
ACCOUNT TITLE: Park Enterprise Fund
Division of Operations
Marinas
Other Equipment
NOT TO EXCEED: $6,789.06
________________________ _____________________________________
Date Director of the Department of Finance