File #: 13777    Version: 0 Name: Vinyl wall covering at the Independence Courthouse.
Type: Resolution Status: Passed
File created: 7/30/2001 In control: Finance and Audit Committee
On agenda: 7/30/2001 Final action: 8/6/2001
Title: A RESOLUTION awarding a contract for the furnishing of vinyl wall covering for use by the Facilities Management Department at the Independence Courthouse to D. L. Couch Wall Source of New Castle, IN, at a cost to the County not to exceed $17,552.80, as a source purchase.
Sponsors: Ronald E. Finley
Indexes: FACILITIES MANAGEMENT, INDEPENDENCE COURTHOUSE ANNEX

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract for the furnishing of vinyl wall covering for use by the Facilities Management Department at the Independence Courthouse to D. L. Couch Wall Source of New Castle, IN, at a cost to the County not to exceed $17,552.80, as a source purchase.

 

 

Intro

RESOLUTION 13777, July 30, 2001

 

INTRODUCED BY Ronald  E. Finley, 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 D. L. Couch Wall Source of New Castle, IN, for the furnishing of vinyl wall covering for use by the Facilities Management at the Independence Courthouse Annex; and,

 

]WHEREAS, the Purchasing Director further recommends that it not take competitive bids with regard to said contract for the reason that D. L. Couch Wall Source is the only supplier of its proprietary "Genre" wall covering that matches the original wall covering in the Annex that has worn very well over the years; therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Purchasing Director be and hereby is authorized to execute any documents necessary with D. L. Couch Wall Source for the furnishing of vinyl wall covering for the Facilities Management Department, in an amount not to exceed $17,552.80; 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 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 #13777 of July 30, 2001 was duly passed on _____________August 6________________, 2001 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

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:                     015 1212 8060

 

ACCOUNT TITLE:                                          Public Building Corp.

                                                                                    Capital Projects

                                                                                    Facilities Management

                                                                                    Capital Improvements

                                                                                    Building & Improvements

 

NOT TO EXCEED:                                          $31,700.00

 

 

 

________________________                                          ____________________________________

Date                                                                                                                                 Director  of the Department of Finance