IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract on Bid No. PW04-96 for the relocating of a water main in connection with the Buckner-Tarsney at Blue Branch Project, No. 2336, in the actual amount of $47,970.00.
Intro
RESOLUTION 11489, November 4, 1996
INTRODUCED BY John C. Graham, County Legislator
Body
WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. PW04-96 for the relocating of a water main in connection with the Buckner-Tarsney at Blue Branch Project, No. 2336; and,
WHEREAS, he has received as the lowest three bids thereon bids from the following:
VENDOR BID
Gervy Construction $47,970.00
Independence, MO
Garney Companies, Inc. $54,781.00
Kansas City (Jackson County), MO
GC Construction $57,200.00
Blue Springs, MO
and,
WHEREAS, the Purchasing Director recommends that award be made to Gervy Construction of Independence, MO, for the reason that it has submitted the lowest and best bid; now 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 County Executive 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.
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 #11489 of November 4, 1996 was duly passed on _______November 12____________, 1996 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 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 1502 8060
ACCOUNT TITLE: Spec. Rd. & Bridge Fund
Division of Administration
Public Works Department
Engineering
Other Improvements
NOT TO EXCEED: $47,970.00
________________________ __________________________________
Date Director of the Department of Finance