File #: 13269    Version: 0 Name: rental of high speed duplicator for Purchasing Dept.
Type: Resolution Status: Passed
File created: 7/10/2000 In control: Finance and Audit Committee
On agenda: 7/10/2000 Final action: 7/17/2000
Title: A RESOLUTION awarding a three-year term and supply contract on Bid No. 53-00 for the rental services of a high speed duplicator for use by the Purchasing Department to Danka of Lenexa, KS, in the estimated amount of $120,000.00, and at an estimated first-year cost of $40,000.00.
Sponsors: Ronald E. Finley
Indexes: PURCHASE ORDERS, PURCHASING

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a three-year term and supply contract on Bid No. 53-00 for the rental services of a high speed duplicator for use by the Purchasing Department to Danka of Lenexa, KS, in the estimated amount of $120,000.00, and at an estimated first-year cost of $40,000.00.

 

 

Intro

RESOLUTION #13269, July 10, 2000

 

 

INTRODUCED BY Ronald E. Finley, County Legislator

 

 

Body

WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 53-00 for  the furnishing of rental services of a high speed duplicator for use by the Purchasing Department to provide for its needs for the upcoming three_year period; and,

 

WHEREAS, he has received as the only two bids thereon, bids from the following:

                                          VENDOR                                                                                                         BID

                                          Danka                                                                                                         $2,487.00

                                          Lenexa, KS

 

                                          CSU                                                                                                                              $2,700.00

                                          Overland Park, KS

 

and,

 

WHEREAS, the Purchasing Director has recommended that award be made to Danka of Lenexa, KS, 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, to the extent sufficient appropriations to the using spending agency have heretofore been made in the current Jackson County budget.

 

 

Enacted and Approved

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 #13269 of July 10, 2000 was duly passed on ___________July 17_________________, 2000 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                     Yeas _______7__________          Nays _____0______

 

                     Abstaining _____0______       Absent _____2_______

 

 

______________________                       _____________________________________

Date                                                                                                        Mary Jo Brogoto, Clerk of Legislature

 

 

Fiscal Note

This award is made on a need basis and does not obligate Jackson County to pay any specific amount.  The availability of funds for specific purchases will, of necessity, be determined as each using agency places its order, with certification made at that time within amounts previously budgeted for the spending agency.

 

 

 

_________________________                        ____________________________________

Date                                                                                                              Director of the Department of Finance