File #: 15027    Version: 0 Name: Pre-manufactured modular restroom/office building and ADA compliant platform and ramp system.
Type: Resolution Status: Passed
File created: 5/24/2004 In control: Land Use Committee
On agenda: 5/24/2004 Final action: 6/7/2004
Title: A RESOLUTION awarding a contract on Request for Proposals No. 9-04 for the furnishing and installation of a pre-manufactured modular restroom/office building and ADA compliant platform and ramp system for use by the Parks and Recreation Department at the 140th & Holmes softball complex to Satellite Shelters, Inc., of Kansas City, MO, at an actual cost to the County of $52,185.00.
Sponsors: Fred Arbanas
Indexes: PARKS + RECREATION, SATELLITE SHELTERS

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a contract on Request for Proposals No. 9-04 for the furnishing and installation of a pre-manufactured modular restroom/office building and ADA compliant platform and ramp system for use by the Parks and Recreation Department at the 140th & Holmes softball complex to Satellite Shelters, Inc., of Kansas City, MO, at an actual cost to the County of $52,185.00.

 

Intro

RESOLUTION # 15027, May 24, 2004

 

INTRODUCED BY Fred Arbanas, County Legislator

 

 

Body

WHEREAS, the Purchasing Director has solicited formal written bids on Request for Proposal  No. 9-04 for the furnishing and installation of a pre-manufactured modular restroom/office building and ADA compliant platform and  ramp system for use by the Parks and Recreation Department at the 140th & Holmes softball complex; and,

 

WHEREAS, he has received as the only two proposals thereon, proposals from the  following:

                                          VENDOR                                                                                                         PROPOSAL PRICE

 

Satellite Shelters, Inc.                                                                                                         $52,185.00

 Kansas City (Jackson County), MO

 

Pav-Van, Inc.                                                                                                                               $61,775.00

 Kansas City (Jackson County), MO

 

 

and,

 

WHEREAS, the Purchasing Director has recommended that award be made to Satellite Shelters, Inc., of Kansas City, MO, for the reason that it has submitted the lowest and best proposal; 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 Division of Finance is authorized to make all payments, including final payment on the contract.

 

 

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 # 15027 of May 24, 2004 was duly passed on ________June 7__________________, 2004 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas _______7________                                                               Nays ______0________

 

                     Abstaining ____0_____                                                               Absent ____2________

 

 

________________________                                          ______________________________

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: 300 1608 8060

 

ACCOUNT TITLE:                     Enterprise Fund

                                                               Park Construction

                                                               Other Improvements

 

NOT TO EXCEED:                     $52,185.00

 

 

________________________                                          __________________________________

Date                                                                                                                              Director of the Division of Finance