File #: 21762    Version: 0 Name: trucks for the PW Dept.
Type: Resolution Status: Passed
File created: 9/24/2024 In control: Public Works Committee
On agenda: 10/14/2024 Final action: 10/21/2024
Title: A RESOLUTION awarding a contract for the furnishing of two international trucks for use by the Public Works Department to Viking-Cives Midwest of Morley, MO, under the terms and conditions set forth in Sourcewell Contract No. 062222-VCM, an existing, competitively bid government contract, at an actual cost to the County in the amount of $226,846.00
Sponsors: Jalen Anderson
Indexes: CONTRACT, PUBLIC WORKS DEPARTMENT , VEHICLE PURCHASE
Code sections: 1030.4 - Jackson County Code, 1984
Attachments: 1. 21762 adopted.pdf, 2. RLA, 3. Fiscal Note 24-312 Public Works Two Trucks.pdf, 4. Quote on Single and Tandem Cab & Chassis 9-24-24, 5. Sourcewell 062222-VCM

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a contract for the furnishing of two international trucks for use by the Public Works Department to Viking-Cives Midwest of Morley, MO, under the terms and conditions set forth in Sourcewell Contract No. 062222-VCM, an existing, competitively bid government contract, at an actual cost to the County in the amount of $226,846.00

 

Intro

RESOLUTION NO. 21762, October 14, 2024

 

INTRODUCED BY Jalen Anderson, County Legislator

 

 

Body

 WHEREAS, the Public Works Department has a need for dump trucks for daily use by the Road & Bridge Division; and,

 

 

WHEREAS, the Public Works Department has a need for one single axle International truck and one tandem axle International truck to replace existing trucks that have exceeded their useful lives; and,

 

WHEREAS, the replacement of these fleet vehicles was contemplated in the 2024 Public Works budget; and,

 

WHEREAS, pursuant to section 1030.4 of the Jackson County Code, the Directors of Public Works and Finance and Purchasing recommend the award of a contract for the purchase of these vehicles to Viking-Cives Midwest of Morley, MO, under the terms and conditions set forth in Sourcewell Contract No. 062222-VCM, an existing, competitively bid, government contract; and,

 

 

WHEREAS, an award under the existing government contract is recommended as this contract provides better discounts than would be available if the County bid separately; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made under the existing, cooperatively bid, government contract as recommended by the Directors of Public Works and Finance and Purchasing and that the Director of Finance and Purchasing be and hereby is authorized to execute any documents necessary to the accomplishment of the award; and,

 

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing be and hereby is authorized to make all payments, including final payment on the contract.

 

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 No. 21762 of October 14, 2024, was duly passed on October 21, 2024 by the Jackson County Legislature. The votes thereon were as follows:

 

 

                     Yeas ______8_________                                          Nays ______0________

 

 

                     Abstaining ____0_____                                          Absent _____1_______

 

 

 

 

 

_______________________                                 __________________________________

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:                     004                     1011                     58110

ACCOUNT TITLE:                                          Special Road & Bridge Fund

                                                                                    Public Works - Fleet Replacement

                                                                                    Heavy Machinery & Equipment

NOT TO EXCEED:                                          $226,846.00

 

 

 

___________________________                     ____________________________

Date                                                                                                                                                   Chief Administrative Officer