IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract on Bid No. 110-01 for the installation of vinyl siding on the Jacomo Ranger Station for use by the Parks and Recreation Department to Ted Shoush Co., Inc., of Independence, MO, in the actual amount of $10,578.00.
Intro
RESOLUTION #13869, October 22, 2001
INTRODUCED BY Fred Arbanas, County Legislator
Body
WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 110-01 for the installation of vinyl siding on the Jacomo Ranger Station for use by the Parks and Recreation Department; and,
WHEREAS, he has received as the only two bids thereon bids from the following:
VENDOR BID
Ted Shoush Co., Inc. $10,578
Independence, MO
Alenco, Inc. $11,128
Lenexa, KS
and,
WHEREAS, the Purchasing Director has recommended that award be made to Ted Shoush Co., Inc. of Independence, 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 award 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 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.
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 #13869 of October 22, 2001 was duly passed on ________October 29______________, 2001 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______9________ Nays _______0_______
Abstaining ____0_____ Absent ______0______
________________________ ______________________________
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: 003 1608 8060
ACCOUNT TITLE: Park Fund
Parks Construction
Other Improvements
NOT TO EXCEED: $10,578.00
__________________________ _________________________________
Date Director of the Department of Finance