File #: 14703    Version: 0 Name: 2003 Maintenance Project.
Type: Resolution Status: Passed
File created: 8/25/2003 In control: Public Works Committee
On agenda: 8/25/2003 Final action: 9/2/2003
Title: A RESOLUTION awarding a contract on Bid No. PW 04-2003 for the 2003 Pavement Maintenance Project, No. 2474, to Vance Brothers, Inc. of Kansas City, MO, in the actual amount of $288,810.40.
Sponsors: Bob Spence
Indexes: PAVEMENT MAINTENANCE

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract on Bid No. PW 04-2003 for the 2003 Pavement Maintenance Project, No. 2474, to Vance Brothers, Inc. of Kansas City, MO, in the actual amount of $288,810.40.

 

Intro

RESOLUTION # 14703,   August 25, 2003

 

INTRODUCED BY Bob Spence, County Legislator

 

 

Body

WHEREAS, the Director of Public Works has solicited formal written bids on  Bid No. PW 04-2003 for the 2003 Pavement Maintenance Project, No. 2474; and,

                                                               

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

                                          VENDOR                                                                                                         BID

 

Vance Brothers, Inc.                                                                                                         $288,810.40

Kansas City (Jackson County), MO

 

Musselman & Hall Contractors                                                                                    $427,161.80

Kansas City, KS

 

and,

 

 

WHEREAS, the Purchasing Director has recommended that award be made to Vance Brothers, Inc., of Kansas City, MO, 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 a contract on Bid No. PW 04-2003 in the actual amount of $288,810.40, be awarded to Vance Brothers, Inc., of Kansas City, MO, as the lowest and best bidder; and,

 

BE IT FURTHER RESOLVED that the Director of Public Works be and hereby is authorized to adjust the contract line item quantities provided that, in doing so, there is no additional financial obligation to the County; and,

 

BE IT FURTHER RESOLVED 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, except 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                                                                                       Deputy County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution # 14703 of August 25, 2003,  was duly passed on __________September 2_________________, 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:                      004 1506 6080

ACCOUNT TITLE:                                          Special Road & Bridge 

                                                                                    Maintenance

                                                                                    Other Professional Services

NOT TO EXCEED:                                          $200,000.00

 

ACCOUNT NUMBER:                      004 1502 8060

ACCOUNT TITLE:                                          Special Road & Bridge

                                                                                    Engineering

                                                                                    Other Improvements

NOT TO EXCEED:                                          $88,810.40

 

 

________________________                                          __________________________________

Date                                                                                                                              Director of the Department of Finance