File #: 13784    Version: 0 Name: Training ammunition for the Sheriff's Department.
Type: Resolution Status: Passed
File created: 8/13/2001 In control: (R)Health and Justice Committee
On agenda: 8/13/2001 Final action: 8/20/2001
Title: A RESOLUTION awarding a contract for the purchase of training ammunition for use by the Sheriff's Department to The Pro Shop of Kerrville, Texas, at a cost to the County not to exceed $5,927.08, as a sole source purchase.
Sponsors: Terry Young
Indexes: SHERIFF'S DEPARTMENT, TRAINING AMMUNITION

                                          IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract for the purchase of training ammunition for use by the Sheriff's Department to The Pro Shop of Kerrville, Texas, at a cost to the County not to exceed $5,927.08, as a sole source purchase.

 

 

Intro

RESOLUTION #13784, August 13, 2001

 

INTRODUCED BY Terry Young, County Legislator

 

 

Body

WHEREAS, Section 1040.1 of the Jackson County Code, 1984, eliminates the requirement for competitive bidding when items to be purchased can be obtained from only one source; and,

 

WHEREAS, Section 1063.00 of the Code requires notification of and approval by the Legislature on such sole source purchases exceeding $5,000.00; and,

 

WHEREAS, the Purchasing Director recommends a contract with The Pro Shop of Kerrville, Texas for the purchase of training ammunition for use by the Sheriff's Department; and,

 

WHEREAS, the Purchasing Director further recommends that he not take competitive bids with regard to said contract for the reason that The Pro Shop of Kerrville, Texas is the only authorized supplier of the type of training ammunition sought by the Sheriff's Department; 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 a contract with The Pro Shop of Kerrville, Texas for the purchase of training ammunition for use by the Sheriff's Department, in an amount not to exceed $5,927.08; and,

 

BE IT FURTHER RESOLVED that the Manager of the Division of Finance is authorized to make all payments, including final payment on the contract thereby made.

 

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 # 13784 of August 13, 2001 was duly passed on _____________August 20___________________, 2001 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:                       004 4201 7520

 

ACCOUNT TITLE:                        Special Road & Bridge Fund

                                                                                      Sheriff's Department

                                                               Small Arms & Ammunition

 

NOT TO EXCEED:                       $5,927.08

 

 

_________________________                          ____________________________________

Date                                                                                          Manager of the Division of Finance