IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract on Electronic Solicitation No. BB200358 for the furnishing of police equipment for use by the Sheriff's Office to Law Enforcement Equipment Company of Kansas City, MO, at an actual cost to the County of $10,160.00.
Intro
RESOLUTION # 14650, June 30, 2003
INTRODUCED BY Scott Burnett, County Legislator
Body
WHEREAS, the Purchasing Director has solicited formal written bids on Electronic Solicitation No. BB200358 for the purchase of police equipment for use by the Sheriff's Office; and,
WHEREAS, the only bid received was from Law Enforcement Equipment Company of Kansas City, MO; and,
WHEREAS, the Purchasing Director has recommended that award be made to Law Enforcement Equipment Company of Kansas City, MO, for the reason that it has submitted the lowest and best bid; 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 Department 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 # 14650 of June 30, 2003 was duly passed on ________July 14______________, 2003 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______5_________ Nays ______0________
Abstaining ____0_____ Absent _____4_______
________________________ ____________________________
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 4201 8170
ACCOUNT TITLE: Special Road & Bridge Fund
Sheriff
Automobiles
NOT TO EXCEED: $10,160.00
________________________ __________________________________
Date Director of the Department of Finance