IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract on Bid No. PW-03-96 for the Longview Road at Blue Ridge, Project No. 2075-3, to Radmacher Brothers, Inc., of Pleasant Hill, MO, in the actual amount of $2,446,573.75.
Intro
RESOLUTION # 11581, January 29, 1997
INTRODUCED BY John C. Graham, County Legislator
Body
WHEREAS, the Director of Public Works has solicited formal written bids on Bid No. PW-03-96 for the Longview Road at Blue Ridge, Project No. 2075-3; and,
WHEREAS, he has received as the lowest three bids thereon the following:
VENDOR BID
Radmacher Brothers, Inc. $2,446,573.75
Pleasant Hill, MO
TASCO Construction Company $2,498,480.03
Pleasant Hill, MO
Pyramid Contractors, Inc. $3,175,219.17
Olathe, KS
and,
WHEREAS, he has recommended that award be made to Radmacher Brothers, Inc., of Pleasant Hill, MO, for the reason that its the lowest and best bid submitted; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the award be made as recommended by the Director of Public Works, and that the County Executive 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, except 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 # 11581 of January 29, 1997 was duly passed on _________January 29______________, 1997 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______8__________ Nays _______0_______
Abstaining ______0_______ Absent _____1_______
______________________ _________________________________
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: 400 1540 8070
ACCOUNT TITLE: Spec. Rd. & Bridge Fund
Division of Operations
Public Works Department
Engineering
County Urban Road System
City Projects - Kansas
NOT TO EXCEED: $2,446,573.75
_____________________ __________________________________
Date Director of the Department of Finance