File #: 14733    Version: 0 Name: Lease/purchase of mobile radios for Parks Department.
Type: Resolution Status: Passed
File created: 9/22/2003 In control: Land Use Committee
On agenda: 9/22/2003 Final action: 9/29/2003
Title: A RESOLUTION awarding a contract on Bid No. 33-03 for lease/purchase of mobile radios for use by the Parks and Recreation Department to Commenco, Inc., of Kansas City, MO, and Government Capital Corporation of Southlake, TX, at an actual annual cost to the County of $26,011.80, and a total three-year cost of $78,035.40.
Sponsors: Fred Arbanas
Indexes: LEASE, MOBILE RADIO, PARKS + RECREATION

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract on Bid No. 33-03 for lease/purchase of mobile radios for use by the Parks and Recreation Department to Commenco, Inc., of Kansas City, MO, and Government Capital Corporation of Southlake, TX, at an actual annual cost to the County of $26,011.80, and a total three-year cost of $78,035.40.

 

Intro

RESOLUTION # 14733,   September 22, 2003

 

INTRODUCED BY Fred Arbanas, County Legislator

 

 

Body

WHEREAS, the Purchasing Director has solicited formal written bids on Bid No.33-03 for the lease/purchase of mobile radios 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

 

Commenco, Kansas City (Jackson County), MO/                                            $2,167.65/month

Government Capital, Southlake, TX                                          $78,035.40/36 months                     

 

 

KC Wireless, Independence, MO/                                              $2,221.55/month

 Clune Equipment Leasing, Shawnee Mission, KS                      $79,975.80/36 months

 

 

and,

 

WHEREAS, the Purchasing Director recommends that award be made to Commenco/Government Capital Corp. for the reason that they have submitted the lowest and best bid; now 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, to the extent that sufficient appropriations to the using spending agency are included in the then current Jackson County budget.

 

 

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

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution # 14733 of September 22, 2003,   was duly passed on ____________September 29______________________, 2003 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas _________8__________                     Nays _________0__________

 

                     Abstaining ______0_________                     Absent ________1__________

 

 

______________________                     _________________________________

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:     003 1605 6560

 

ACCOUNT TITLE:          Park Fund

                                       Park Safety

                                       Maintenance & Repair - Common Equipment

 

NOT TO EXCEED:         $26,011.80

 

 

Remaining funding is subject to appropriation in the County's 2004 and 2005 annual budgets.

 

 

________________________                                    _____________________________  Date                                                                           Director of the Department of Finance