File #: 13949    Version: 0 Name: Printing and mailing of declaration forms and envelopes.
Type: Resolution Status: Passed
File created: 12/10/2001 In control: County Legislature
On agenda: 12/10/2001 Final action: 12/10/2001
Title: A RESOLUTION awarding a contract on Electronic Solicitation No. BB200127 for the printing and mailing of business and individual personal property declaration forms and envelopes for use by the Assessment Department to Strahm Printing of Kansas City, MO, in the actual amount of $43,137.00.
Sponsors: Ronald E. Finley
Indexes: ASSESSMENT DEPARTMENT, CONTRACT, PERSONAL PROPERTY

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract on Electronic Solicitation No. BB200127 for the printing and mailing of business and individual personal property declaration forms and envelopes for use by the Assessment Department to Strahm Printing of Kansas City, MO, in the actual amount of $43,137.00.

 

Intro

RESOLUTION  # 13949, December 10, 2001

 

INTRODUCED BY  Ronald E. Finley, County Legislator

 

 

Body

WHEREAS, the Purchasing Director has solicited formal written bids on Electronic Solicitation No. BB200127  for the printing and mailing of business and individual personal property declaration forms and envelopes for use by the Assessment Department; and,

 

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

 

                     VENDOR                                                                                                                               BID

                     Strahm Printing                                                                                                         $43,137.00

                     Kansas City (Jackson County), MO                     

                     

                     Midwest Data                                                                                                         $49,387.00

                     Kansas City, KS                                                                                     

and,

 

 

WHEREAS, following evaluation of bids submitted, the Purchasing Director has recommended that award be made to Strahm Printing of Kansas City, MO,  for the reason that it has submitted the 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 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 # 13949 of December 10, 2001 was duly passed on ___________December 10________________, 2001by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                     Yeas ________7_________                     Nays ______0_______

 

                     Abstaining ______0_______                     Absent _____2_______

 

 

______________________                     _____________________________________

Date                                                                                       Mary Jo Brogoto, 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:                     045 1902 6230

 

ACCOUNT TITLE:                                          Assessment Fund

                                                                                    Assessment

                                                                                    Printing

 

NOT TO EXCEED:                                          $43,137.00

 

 

_________________________                                          ____________________________________

Date                                                                                                                              Director of the Department of Finance