IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
A RESOLUTION awarding a contract on Electronic Solicitation No. BB200374 for the furnishing of imprinted promotional items for use by the Sheriff's Department to Jennco dba 21st Century Graphix of Lenexa, KS ($2,200.00), Absolute Advertising of Bates City, MO ($3,659.00), Design Center of Tyler, TX ($1,720.00), Atlas Pen of Hollywood, FL ($1,272.96) and Brian Pollmiller & Associates of Lenexa, KS ($5,616.93), in the actual aggregate amount of $14,468.89.
 
 
Intro
RESOLUTION # 14796, November 17, 2003  
 
 
INTRODUCED BY Scott Burnett, County Legislator
 
 
Body
WHEREAS, the Purchasing Director has solicited formal written bids on Electronic Solicitation No. BB200374 for the furnishing of imprinted promotional items for use by the Sheriff's Department; and,
 
WHEREAS, following evaluation of the bids submitted, the Purchasing Director recommends that the contract be divided and awarded to the vendors submitting the lowest bid for each item; and,
 
WHEREAS, award as recommended would result in the actual awards for the respective vendors as follows:
 
 
                     VENDOR                                                                                                                                                                        AMOUNT
Jennco dba Century Graphix                                                                                                                              $2,200.00 
Lenexa, KS 
Absolute Advertising                                                                                                                                                     $3,659.00
Bates City, MO
 
Design Center                                                                                                                                                                        $1,720.00
Tyler, TX
 
Atlas Pen                                                                                                                                                                                             $1,272.96
Hollywood, FL
 
Brian Pollmiller & Associates                                                                                                                              $5,616.93
Lenexa, KS
                                                                                                                                                                        Total            $14,468.89 
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 contracts.
 
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 # 14796 of November 17, 2003  was duly passed on ______November 24________________, 2003 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:                     008 4204 7230    
 
ACCOUNT TITLE:                                          Anti-Drug Sales Tax Fund
                                                                                    DARE Program-Sheriff's Department
                                                                                    Other Operating Supplies
 
NOT TO EXCEED:                                          $14,468.89
 
 
 
 
_______________________                                          __________________________________
Date                                                                                                                              Director of the Department of Finance