File #: 15303    Version: 0 Name: salt storage buildings
Type: Resolution Status: Passed
File created: 11/29/2004 In control: Public Works Committee
On agenda: 11/29/2004 Final action: 12/6/2004
Title: A RESOLUTION awarding a contract under Bid No. 62-04 for the purchase of covered salt storage buildings for use by the Public Works Department to Accu Steel, Inc. of Templeton, Iowa, at a total cost to the County not to exceed $43,760.00.
Sponsors: Bob Spence, Scott Burnett
Indexes: CONTRACT, PUBLIC WORKS

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract under Bid No. 62-04 for the purchase of covered salt storage buildings for use by the Public Works Department to Accu Steel, Inc. of Templeton, Iowa, at a total cost to the County not to exceed $43,760.00.

 

 

Intro

RESOLUTION  # 15303 , November 29, 2004

 

INTRODUCED BY Bob Spence and Scott Burnett, County Legislators

 

Body

WHEREAS, the Purchasing Director has solicited formal bids under Bid No. 62-04 for the furnishing of covered salt storage buildings for use by the Public Works Department; and,

 

WHEREAS, he has received as the only bid thereon a bid from the following;

 

 

                                                                                                                                                   VENDOR                                                                                    BID

                     

Item No. 1

Large Covered Salt Storage Building                                          Accu Steel, Inc.                                                               $24,700

                                                                                                                                                    Templeton, IA

 

Item No. 2

Small Covered Salt Storage Building                                          Accu Steel, Inc.                                                                                    $19,060

                                                                                                                                                    Templeton, IA

 

and,

 

 

WHEREAS, the Purchasing Director has recommended that award be made to Accu Steel, Inc. of Templeton, IA, for the reason that it has submitted the lowest and best bid; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made to Accu Steel, Inc. of Templeton, IA, in the total amount not to exceed $43,760.00 as recommended by the Purchasing Director, and that the Purchasing Director be, and is hereby, authorized to execute for the County any documents necessary for 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, to the extent that sufficient appropriations to the using spending agency are contained in the then 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:

 

______________________________                                            _______________________________

Acting Chief Deputy County Counselor                                                                  County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution # 15303 of November 29, 2004 was duly passed on ___________December 6_________________, 2004 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                     Yeas ________7_________          Nays _____0______

 

 

                     Abstaining ____0_______       Absent _____2_______

 

 

______________________                       _____________________________________

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 1506 6790

 

ACCOUNT TITLE:                                                               Special Road & Bridge Fund

                                                                                                         Maintenance-Road and Bridge

                                                                                                         Other contractual services

 

NOT TO EXCEED:                                                               $43,760.00

 

 

________________________                                          __________________________________

Date                                                                                                                              Director of the Department of Finance