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File #: 22070    Version: 0 Name: print and mail services for Collection Dept.
Type: Resolution Status: 1st. Meeting
File created: 9/29/2025 In control: Budget Committee
On agenda: 10/6/2025 Final action:
Title: A RESOLUTION transferring $30,000.00 within the 2025 General Fund and awarding a ten-month term and supply contract with one twelve-month option to extend for the furnishing of print and mail services for use by the Collection Department to Lineage Mailing Services, LLC of Kansas City, MO, at an actual cost to the County in the amount of $170,000.00 under the terms and conditions of Clay County, Missouri Contract No. 2025-209, an existing competitively bid government contract.
Sponsors: Charlie Franklin
Attachments: 1. 22070 Signed, 2. RLA, 3. Fiscal Note 25-459 Collections Transfer, 4. RecomMemoClayCoRFP5725Lineage.pdf, 5. 22070 backup ClayCoRFP5725Lineage, 6. Lineage2025ComplianceCert.pdf, 7. 22XXX (25-459) 2025 tfr collections printing and mailing

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION transferring $30,000.00 within the 2025 General Fund and awarding a ten-month term and supply contract with one twelve-month option to extend for the furnishing of print and mail services for use by the Collection Department to Lineage Mailing Services, LLC of Kansas City, MO, at an actual cost to the County in the amount of $170,000.00 under the terms and conditions of Clay County, Missouri Contract No. 2025-209, an existing competitively bid government contract.

 

Intro

RESOLUTION NO. 22070, October 6, 2025

 

INTRODUCED BY Charlie Franklin, County Legislator

 

 

Body

 WHEREAS, the Collections Department is in need of printing and mailing services to mail tax bills to Jackson County residents; and,

 

WHEREAS, the Director of Collection and the Director of Finance and Purchasing recommend the award of the contract to Lineage Mailing Services, LLC of Kansas City, MO, at an actual cost to the County in the amount of $170,000.00 under the terms and conditions of Clay County, Missouri Contract No. 2025-209; and,

 

WHEREAS, pursuant to section 1030.4, Jackson County Code, 1984, the Director of Collection and the Director of Finance and Purchasing recommend the award under the existing competitively bid government contracts for the reason that this will allow the County to take advantage of significant discounts offered to larger entities; and,

 

WHEREAS, a transfer is needed to place the funds necessary for the maintenance of this equipment in the proper spending account; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, the following transfer be and hereby is made:

   DEPARTMENT/DIVISION

CHARACTER/DESCRIPTION

FROM

TO

General Fund Collections   001- 1403

56085 - Temp Agency Services

$30,000

 

 

 56230 - Printing

 

$30,000

 

and,

 

BE IT FURTHER RESOLVED that award be made under the existing competitively bid government contract as recommended by the Director of Collection and Director of Finance and Purchasing and that the Director of Finance and Purchasing be and hereby is authorized to execute for the County any documents necessary to the accomplishment of the award; and,

 

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing be and hereby 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:

 

 

_______________________________

County Counselor

 

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution No. 22070 of October 6, 2025, was duly passed on ______________________, 2025 by the Jackson County Legislature. The votes thereon were as follows:

 

 

                     Yeas _________________                                          Nays ______________

 

 

Abstaining _____________                     Absent ____________

 

 

 

_________________                                                                                    _______________________________

Date                                                                                                                                                   Mary Jo Spino, Clerk of Legislature

 

 

 

 

 

 

 

 

 

 

 

 

 

Funds sufficient for this transfer are available from the source indicated below.

 

ACCOUNT NUMBER:                     001                     1403                     56085

ACCOUNT TITLE:                     General Fund

                                                                                    Collections  

                                                                                    Temp Agency Services  

NOT TO EXCEED:                     $30,000.00

 

 

 

__________________                                                                                    ______________________________

Date                                                                                                                                                   Chief Administrative Officer