IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION approving contracts for the purchase of trucks for use by the Parks and Recreation and Public Works Departments, from Midway Ford of Kansas City, MO, K.C.R. International of Kansas City, MO, and Broadway Ford of Kansas City, MO, in the actual aggregate amount of $152,329.00, under an existing government contract of the Mid-America Council of Public Purchasing.
Intro
RESOLUTION #11195, February 26, 1996
INTRODUCED BY John C. Graham, County Legislator
Body
WHEREAS, the Director of Purchasing pursuant to Section 1040.05 of the Jackson County Code, 1984, recommends the purchase of trucks from Midway Ford of Kansas City, MO, in the amount of $66,030.00, K.C.R. International of Kansas City, MO, in the amount of $39,719.00, and Broadway Ford of Kansas City, MO, in the amount of $46,580.00 for use by the Parks and Recreation and Public Works Departments, under Joint Governmental Fleet Bid on the City of Lee's Summit, MO, Bid No. 56-002 of September 18, 1995, an existing government contract of the Mid-America Council of Public Purchasing; 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 Manager of the Division of Finance is authorized to make all payments, including final payment on the contracts.
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 #11195 of February 26, 1996 was duly passed on ___________March 18______________, 1996 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
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: 004-375-1506-8130
ACCOUNT TITLE: Special Road & Bridge Fund
Division of Administration -Public Works Department
Road & Bridge Maintenance - Trucks
NOT TO EXCEED: $23,730.00
ACCOUNT NUMBER: 003-275-1602-8130
ACCOUNT TITLE: Park Fund
Division of Administration - Park Department
Maintenance & Operations - Trucks
NOT TO EXCEED: $88,880.00
ACCOUNT NUMBER: 004 375 1506 8110
ACCOUNT TITLE: Special Road & Bridge Fund
Division of Administration
Public Works Department
Road & Bridge Maintenance
Heavy Equipment
NOT TO EXCEED: $39,719.00
________________________ __________________________________
Date Manager of the Division of Finance