IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION approving the purchase of radar units for use by the Sheriff's Department from Applied Concepts of Plano, TX, under state of Missouri government contract C500774001, at a cost to the County not to exceed $12,859.00.
Intro
RESOLUTION # 10933, August 21, 1995
INTRODUCED BY Dennis Waits, County Legislator
Body
WHEREAS, the County desires to purchase radar units for use by the Sheriff's Department; and,
WHEREAS, the Director of Purchasing pursuant to Section 1040.05 of the Jackson County Code, 1984 recommends the desired radar units from Applied Concepts of Plano, TX, an existing state of Missouri government contract; and,
WHEREAS, Section 1064.00, Jackson County Code, 1984 requires that for any such purchase in excess of $5,000, the Director of Purchasing shall submit the purchase to the County Legislature for approval; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri that the purchase under the existing government contract 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 purchase; and,
BE IT FURTHER RESOLVED that the Manager of the Division of Revenue is authorized to make all payments, including final payments 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 #10933 of August 21, 1995 was duly passed on ___________________________, 1995 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________________ Nays ___________
Abstaining ___________ Absent ___________
______________________ ____________________________________
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 povide for the obligation herein authorized.
ACCOUNT NUMBER: 004-650-4201-8170
ACCOUNT TITLE: Spec. Rd. & Bridge Fund
Sheriff
Other Equipment
NOT TO EXCEED: $12,859.00
________________________ __________________________________
Date Manager of the Division of Finance