File #: 19164    Version: 0 Name: installation/removal of outdoor stage equipment
Type: Resolution Status: Passed
File created: 6/2/2016 In control: County Legislature
On agenda: 6/6/2016 Final action: 6/6/2016
Title: A RESOLUTION awarding a contract for the temporary installation and removal of an outdoor stage, and audio, video, and lighting equipment for use by the Parks + Rec Department to Sound Check Enterprises of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 21-16, at a cost to the County not to exceed $41,500.00.
Sponsors: Tony Miller
Indexes: CONTRACT, PARKS + RECREATION
Attachments: 1. 19164bu.pdf, 2. 19164adopted.pdf
Related files: 18834

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract for the temporary installation and removal of an outdoor stage, and audio, video, and lighting equipment for use by the Parks + Rec Department to Sound Check Enterprises of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 21-16, at a cost to the County not to exceed $41,500.00.

 

 

Intro

RESOLUTION NO. 19164, June 6, 2016

 

INTRODUCED BY Tony Miller, County Legislator

 

 

Body

 WHEREAS, the Parks + Rec Department requires the installation and removal of an outdoor stage with audio, lighting, and video equipment for its Fourth of July Celebration; and,

 

WHEREAS, the Director of Finance and Purchasing solicited formal written bids for these services under Invitation to Bid No. 21-16; and,

 

WHEREAS, a total of thirty-one notifications were distributed and two responses were received from the following:

BIDDER                                                                                                                              COST

Sound Check Enterprises                                                                                                         $41,500.00

Kansas City (Jackson County), Missouri

Digital Sound Systems                                                                                                         $81,053.15

Overland Park, KS

 

and,

 

WHEREAS, pursuant to section 1054.6 of the Jackson County Code, 1984, the Director of Finance and Purchasing recommends the award of a contract for the furnishing of an outdoor stage with audio, video, and lighting equipment, to Sound Check Enterprises of Kansas City, MO, as the lowest and best bidder; 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 be, and hereby is authorized to make all payments, including 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:

 

 

_________________________                                                                 _______________________________

Chief Deputy County Counselor                                   County Counselor

 

Certificate of Passage

 

I hereby certify that the attached resolution, Resolution No. 19164 of June 6, 2016, was duly passed on June 6, 2016 by the Jackson County Legislature.  The votes thereon were as follows:

 

                                          

                     Yeas ________9_________                                          Nays ______0________

 

                     

                     Abstaining ______0_______                                          Absent _____0________

 

 

 

 

 

 

______________________                                                                 ______________________________

Date                                                                                                                             Mary Jo Spino, 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:                     300                     1670                     56080

ACCOUNT TITLE:                                          Park Enterprise Fund

Special Events

Other Professional Services

NOT TO EXCEED:                                          $41,500.00

 

 

 

________________________                                                               _______________________________

Date                                                                                                                                                   Chief Financial Officer