File #: 12083    Version: 0 Name: Floratine turf products contract.
Type: Resolution Status: Passed
File created: 3/9/1998 In control: Land Use Committee
On agenda: Final action: 3/16/1998
Title: A RESOLUTION awarding a contract for the purchase of Floratine turf products for use by the Parks and Recreation Department at the Longview Golf Course to Midwest Turf Management of Kansas City, MO, at a cost to the County not to exceed $7,500.00, as a sole source purchase.
Sponsors: Fred Arbanas
Indexes: PARKS + RECREATION
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI Title A RESOLUTION awarding a contract for the purchase of Floratine turf products for use by the Parks and Recreation Department at the Longview Golf Course to Midwest Turf Management of Kansas City, MO, at a cost to the County not to exceed $7,500.00, as a sole source purchase. Intro RESOLUTION #12083, March 9, 1998 INTRODUCED BY Fred Arbanas, County Legislator Body WHEREAS, Section 1040.1 of the Jackson County Code, 1984, eliminates the requirement for competitive bidding when items to be purchased can be obtained from only one source; and, WHEREAS, Section 1063.00 of the Code requires notification of and approval by the Legislature on such sole source purchases exceeding $5,000.00; and, WHEREAS, the Purchasing Director recommends a contract with Midwest Turf Management of Kansas City, MO, for the purchase of Floratine turf products for use by the Parks and Recreation Department at the Longview Golf Course; and, WHEREAS, the Purchasing Director further recommends that it not take competitive bids with regard to said contract for the reason that Midwest Turf Management of Kansas City, MO, is the only supplier of Floratine turf products in the metropolitan Kansas City area; 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. 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 #12083 of March 9, 1998 was duly passed on ___________March 16__________________, 1998 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: 300 1666 7220 ACCOUNT TITLE: Park Enterprise Fund Division of Operations Park Department Garden & Agriculture Supplies NOT TO EXCEED: $7,500.00 ____________________ __________________________________ Date Director of the Department of Finance