File #: 13169    Version: 0 Name: Floor mat rental service.
Type: Resolution Status: Passed
File created: 4/10/2000 In control: Finance and Audit Committee
On agenda: 4/10/2000 Final action: 4/24/2000
Title: A RESOLUTION awarding a term and supply contract on Bid No. 20-00 for the furnishing of floor mat rental service for use by various County departments to Tapco Products Co. of Lenexa, KS ($3,334.00), and Walker Towel & Uniform of Kansas City, MO ($1,667.00), to provide for countywide needs for the upcoming one-year period, in the estimated aggregate amount of $5,000.00.
Sponsors: Ronald E. Finley
Indexes: FLOOR MAT RENTAL, PURCHASE ORDERS

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a term and supply contract on Bid No. 20-00 for the furnishing of floor mat rental service for use by various County departments to Tapco Products Co. of Lenexa, KS ($3,334.00), and Walker Towel & Uniform of Kansas City, MO ($1,667.00), to provide for countywide needs for the upcoming one-year period, in the estimated aggregate amount of $5,000.00.

 

Intro

RESOLUTION # 13169, April 10, 2000

 

INTRODUCED BY Ronald E. Finley, County Legislator

 

WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 20-00 for the furnishing of floor mat rental service for use by various County departments; and,

 

WHEREAS, following evaluation of the bids submitted, the Purchasing Director recommends the contract be divided and awarded to the vendors submitting the lowest bid for each item; and,

 

WHEREAS, award as recommended would result in estimated awards to the following vendors:

 

                                          VENDOR                                                                                                          AWARD

 

Tapco Products Co.                                                                                                         $3,334.00

Lenexa, KS

 

Walker Towel & Uniform                                                                                                         $1,667.00

Kansas City (Jackson County), MO

 

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, to the extent sufficient appropriations to the using spending agencies have heretofore been made in the current Jackson County budget.

 

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 #13169 of April 10, 2000 was duly passed on _________April 24_________________, 2000 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                     Yeas _______9__________                     Nays ______0_______

 

 

                     Abstaining ______0_______                     Absent _____0_______

 

 

______________________                                            _____________________________________

Date                                                                                                                             Mary Jo Brogoto, Clerk of Legislature

 

 

Fiscal Note

This award is made on a need basis and does not obligate Jackson County to pay any specific amount.  The availability of funds for specific purchases will, of necessity, be determined as each using agency places its order, with certification made at that time within amounts previously budgeted for the spending agency.

 

 

 

________________________                                          __________________________________

Date                                                                                                                              Director of the Department of Finance