File #: 13851    Version: 0 Name: printing/mailing services for 2001 tax bills & receipts
Type: Resolution Status: Passed
File created: 10/8/2001 In control: Finance and Audit Committee
On agenda: 10/8/2001 Final action: 10/15/2001
Title: A RESOLUTION awarding a contract for the purchase of printing and mailing services for the 2001 tax bills and receipts, for use by the Collections Department to Strahm Mailing Service of Kansas City, Missouri, in the amount of $74,000.00, as a sole source purchase.
Sponsors: Ronald E. Finley
Indexes: COLLECTION DEPARTMENT, PRINTING, TAX BILLS AND RECEIPTS/FORMS AND ENVELOPES

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract for the purchase of printing and mailing services for the 2001 tax bills and receipts, for use by the Collections Department to Strahm Mailing Service of Kansas City, Missouri, in the amount of $74,000.00, as a sole source purchase.

 

 

Intro

RESOLUTION # 13851, October 8, 2001

 

INTRODUCED BY Ronald E. Finley, 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 Strahm Mailing Service of Kansas City, Missouri, for the purchase of printing and mailing services for the 2001 tax bills and receipts, for use by the Collections Department; and,

 

WHEREAS, the Purchasing Director further recommends that he not take competitive bids with regard to said contract for the reason that, based on previous years' experience, Strahm Mailing Service of Kansas City, Missouri, is the only known local vendor capable of providing the required services; 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 a contract with Strahm Mailing Service of Kansas City, Missouri, as recommended by the Purchasing Director; 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.

 

Enacted and Approved

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 # 13851 of October 8, 2001 was duly passed on __________October 15______________, 2001 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

 

 

Enacted and Approved

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:                     001 1403 6110                          

 

ACCOUNT TITLE:                          General Fund                     

                                                                                    Collections

                                                                                    Postage

                                                                

NOT TO EXCEED:                        $74,000.00

 

 

_________________________                                          ____________________________________

Date                                                                                                                              Director of the Department of Finance