File #: 13466    Version: 0 Name: tee time software
Type: Resolution Status: Passed
File created: 12/11/2000 In control: Land Use Committee
On agenda: 12/11/2000 Final action: 12/18/2000
Title: A RESOLUTION awarding a contract on Request for Proposals No. 95-00 for the purchase of tee time software for use by the Parks and Recreation Department to Book4Golf of Scottsdale, AZ in the amount of $20,945.00.
Sponsors: Fred Arbanas
Indexes: CONTRACT, PARKS + RECREATION

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract on Request for Proposals No. 95-00 for the purchase of tee time software for use by the Parks and Recreation Department to Book4Golf of Scottsdale, AZ in the amount of $20,945.00.

 

 

Intro

RESOLUTION 13466, December 11, 2000

 

 

INTRODUCED BY Fred Arbanas, County Legislator

 

 

Body

WHEREAS, the Purchasing Director has solicited formal written proposals on Request for Proposal No. 95-00 for the purchase of tee time software for use by the Parks and Recreation Department's Fred Arbanas Golf Course; and,

 

WHEREAS, he has received as the only three proposals thereon proposals from the following:

                                            

                                             Vendor                                                                                                                              Proposal                     

                                                                                                                                                      

 

                     Book4Golf                                                                                                                                                          $20,945.00

                     Scottsdale, AZ

 

                     Vermont Systems                                                                                                                        $23,032.00

                     Essex Junction, VT

 

                     Fairway Systems                                                                                                                              $31,960.00

                     Englewood, CO

 

and,

 

WHEREAS, the Purchasing Director has recommended that award be made to Book4Golf  of Scottsdale, AZ, for the reason that it has submitted the lowest and best proposal; 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 Book4Golf of Scottsdale, AZ, 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 13466 of December 11, 2000 was duly passed on _________December 19_______________, 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

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:                          300 1666 6661

 

ACCOUNT TITLE:                          Park Enterprise

                                                                                      Fred Arbanas Golf Course

                                                                                      Software

                                                                

NOT TO EXCEED:                        $20,945.00

 

 

_________________________                                          ____________________________________

Date                                                                                                                              Director of the Department of Finance