IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract for the purchase of environmental services for the Parks and Recreation Department under contract No. PA3637, an existing government contract of the City of Kansas City, MO, to Burns & McDonnell Waste Consultants, Inc., of Kansas City, MO, at an estimated cost to the County of $7,000.00.
Intro
RESOLUTION #12380, October 5, 1998
INTRODUCED BY Fred Arbanas, County Legislator
Body
WHEREAS, the Director of Purchasing, pursuant to Section 1040.05 of the Jackson County Code, 1984, recommends the award of a contract for the purchase of environmental services for the Parks and Recreation Department under contract No. PA3637, an existing government contract of the City of Kansas City, MO, to Burns & McDonnell Waste Consultants, Inc., of Kansas City, MO; 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 #12380 of October 5, 1998 was duly passed on ____________October 5__________________, 1998 by the Jackson County Legislature.
The votes thereon were as follows:
Yeas _______6__________ Nays _______0_______
Abstaining ______0_______ Absent _____3_______
______________________ _____________________________________
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 1602 8060
ACCOUNT TITLE: Park Fund
Park Operations
Other Improvements
NOT TO EXCEED: $7,000.00
________________________ _____________________________________
Date Director of the Department of Finance