IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract on Bid No. 38-03 for the furnishing of property casualty insurance coverage to Factory Mutual Insurance Company of Johnston, RI, for the period of October 1, 2003 to September 30, 2004, in an annual premium amount of $486,354.00.
Intro
RESOLUTION # 14732, September 22, 2003
INTRODUCED BY Ronald E. Finley, County Legislator
Body
WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 38-03 for the furnishing of property casualty insurance coverage for the County; and,
WHEREAS, the only bid received was from Factory Mutual Insurance Company of Johnston, RI; and,
WHEREAS, the Purchasing Director has recommended that award be made to Factory Mutual Insurance Company of Johnston, RI, for the reason that it has submitted the lowest and best bid; 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.
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
____________________________ ______________________________
Acting County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 14732 of September 22, 2003, was duly passed on _______September 29_______________, 2003 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
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: 060 5160 6310
ACCOUNT TITLE: Self Insurance Fund
Non-Departmental
Property Damage
NOT TO EXCEED: $486,354.00
___________________ __________________________________
Date Director of the Department of Finance