File #: 19081    Version: 0 Name: Furnishing and installation of fencing Frank White Softball Complex
Type: Resolution Status: Passed
File created: 2/18/2016 In control: County Legislature
On agenda: 2/22/2016 Final action: 2/22/2016
Title: A RESOLUTION awarding a contract for the furnishing and installation of fencing for use by the Parks + Rec Department to Guier Fence Company of Blue Springs, MO, under the terms and conditions set forth in the City of Independence, Missouri Contract No. 386-15, an existing government contract, at an actual cost to the County not to exceed $68,000.00.
Sponsors: Tony Miller
Indexes: CONTRACT, PARKS + RECREATION
Attachments: 1. 19081bu.pdf, 2. 19081adopt.pdf
Related files: 19198, 19112

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract for the furnishing and installation of fencing for use by the Parks + Rec Department to Guier Fence Company of Blue Springs, MO, under the terms and conditions set forth in the City of Independence, Missouri  Contract No. 386-15, an existing government contract, at an actual cost to the County not to exceed $68,000.00.

 

 

Intro

RESOLUTION NO. 19081, February 22, 2016

 

INTRODUCED BY Tony Miller, County Legislator

 

 

Body

 WHEREAS, the Frank White, Jr., Softball Complex is in need of infrastructure improvements to enhance the safety and security of the facility and its participants; and,

 

WHEREAS, the Director of Finance and Purchasing recommends the award of a contract for the furnishing and installation of fencing at the complex for use by the Parks + Rec Department at the complex to Guier Fence Company of Blue Springs, MO, under the terms and conditions set forth in the City of Independence, Missouri Contract No. 386-15, an existing government contract, at an actual cost to the County not to exceed $68,000.00; and,

 

WHEREAS, pursuant to section 1030.4, Jackson County Code, 1984, the Director of Finance and Purchasing is required to submit to the Legislature for approval any purchase under an existing government contract which exceeds $25,000.00; and,

 

WHEREAS, the Director of Finance and Purchasing recommends award to Guier Fence Company under the existing government contract due to the higher volume discounts offered to larger entities; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as recommended by the Director of Finance and Purchasing and that the Director be and hereby is authorized to execute for the County any documents necessary to the accomplishment of the award; and,

 

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing 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:

 

 

______________________________                                            ________________________________

Chief Deputy County Counselor                                                               County Counselor

 

Certificate of Passage

 

I hereby certify that the attached resolution, Resolution No. 19081 of February 22, 2016, was duly passed on February 22, 2016 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:                     300                     5300                     58060

ACCOUNT TITLE:                                          Park Enterprise Fund

Non-Departmental - Enterprise

Other Improvements

NOT TO EXCEED:                                          $68,000.00

 

 

________________________                                                               _______________________________

Date                                                                                                                                                   Director of Finance and Purchasing