File #: 14947    Version: 0 Name: Recycled xerographic paper for use county-wide.
Type: Resolution Status: Passed
File created: 3/15/2004 In control: Finance and Audit Committee
On agenda: 3/15/2004 Final action: 3/22/2004
Title: A RESOLUTION awarding a twelve (12) month term and supply contract for the furnishing of recycled xerographic paper for use county-wide to Unisource, Inc., of Lenexa, KS, in the estimated amount of $60,978.00 under an existing government contract of the Mid America Regional Council (MARC)/Kansas City Regional Purchasing Cooperative.
Sponsors: Ronald E. Finley
Indexes: GOVERNMENT CONTRACT, MARC, TERM & SUPPLY CONTRACT

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

 

Title

A RESOLUTION awarding a twelve (12) month term and supply contract for the furnishing of recycled xerographic paper for use county-wide to Unisource, Inc., of Lenexa, KS, in the estimated amount of $60,978.00 under an existing government contract of the Mid America Regional Council (MARC)/Kansas City Regional Purchasing Cooperative.

 

 

Intro

RESOLUTION  # 14947,   March 15, 2004

 

INTRODUCED BY Ronald E. Finley, County Legislator

 

 

Body

WHEREAS, the Director of Purchasing pursuant to Section 1040.04 of the Jackson County Code, 1984, recommends the award of a twelve (12) month term and supply contract for the furnishing of recycled xerographic paper for use county-wide, to Unisource of Lenexa, KS,  in the estimated amount of $60,978.00, under an existing government contract of the Mid America Regional Council (MARC)/Kansas City Regional Purchasing Cooperative (KCRPC), Bid. No. 01; and,

 

WHEREAS, Section 1064.00, Jackson County Code, 1984, requires that, for any such purchase in excess of $5,000, the Director of Purchasing shall submit the purchase to the County Legislature for approval; therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the purchase under the existing government contract 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 purchase; 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.

 

 

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 # 14947 of March 15, 2004 was duly passed on ____________March 22___________________, 2004 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas _______7__________                                          Nays _____0______

 

                     Abstaining _____0______                                                               Absent _____2_______

 

 

______________________                       _____________________________________

Date                                                                                                        Mary Jo Spino, 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.

 

 

 

 

 

________________________                                          __________________________________

Date                                                                                                                              Director of the Department of Finance