IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract for two demonstration HydroHoist boat lifts at Longview and Blue Springs Lake to Lake Marina Supply of Leawood, KS, at a cost to the County not to exceed $6,000.00, as a sole source purchase.
Intro
RESOLUTION #11541, December 9, 1996
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 Lake Marina Supply of Leawood, KS, for two demonstration HydroHoist boat lifts at Longview and Blue Springs Lake; and,
WHEREAS, the Purchasing Director further recommends that it not take competitive bids with regard to said contract for the reason that Lake Marina Supply of Leawood, KS is the only area supplier of HydroHoist boat lifts; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri that the Purchasing Director be, and hereby is, authorized to execute for the County a contract with Lake Marina Supply of Leawood, KS, for two demonstration HydroHoist boat lifts, in an amount not to exceed $6,000.00; 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 thereby made...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 #11541 of December 9, 1996 was duly passed on ___________December 16_______________, 1996 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: 300 1653 8170
ACCOUNT TITLE: Park Enterprises Fund
Division of Operations
Park Department
Marinas
Other Equipment
NOT TO EXCEED: $6,000.00
_____________________ _____________________________________
Date Director of the Department of Finance