File #: 11887    Version: 0 Name: Carpet for ground floor at 200 S. Main.
Type: Resolution Status: Passed
File created: 9/15/1997 In control: Clerk of the County Legislature
On agenda: Final action: 9/15/1997
Title: A RESOLUTION approving a contract for the furnishing and installation of carpet for the ground floor of 200 S. Main Building in Independence, MO, with R. D. Mann Commercial Carpet of Kansas City, MO, under the Mid-America Council of Public Purchasing's cooperative buying agreement, an existing government contract of Johnson County, KS, in the actual amount of $5,271.08.
Sponsors: John Patrick Burnett
Indexes: 200 South Main, GOVERNMENT CONTRACT
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI Title A RESOLUTION approving a contract for the furnishing and installation of carpet for the ground floor of 200 S. Main Building in Independence, MO, with R. D. Mann Commercial Carpet of Kansas City, MO, under the Mid-America Council of Public Purchasing's cooperative buying agreement, an existing government contract of Johnson County, KS, in the actual amount of $5,271.08. Intro RESOLUTION #11887, September 15, 1997 INTRODUCED BY John Patrick Burnett, County Legislator Body WHEREAS, the Director of Purchasing pursuant to Section 1040.02 of the Jackson County Code, 1984, recommends a contract for the furnishing and installation of carpeting for the ground floor of 200 S. Main Building in Independence, MO, with R. D. Mann Commercial Carpet of Kansas City, MO, in the actual amount of $5,271.08, under the Mid-America Council of Public Purchasing's cooperative buying agreement, an existing government contract of Johnson County, KS; 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. 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 #11887 of September 15, 1997 was duly passed on ___________September 15_______________, 1997 by the Jackson County Legislature. The votes thereon were as follows: Yeas _______8__________ Nays _____0______ Abstaining _____0______ Absent ______1______ ______________________ _____________________________________ 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: 029-1208-8020 ACCOUNT TITLE: Prosecutor's Bad Check Fund Division of Operations Facilities Management Department 200 S. Main Bldg. Buildings & Improvements NOT TO EXCEED: $5,271.08 _____________________ __________________________________ Date Director of the Department of Finance