File #: 14695    Version: 0 Name: Uniform rental services for use by various departments.
Type: Resolution Status: Passed
File created: 8/18/2003 In control: Finance and Audit Committee
On agenda: 8/18/2003 Final action: 8/25/2003
Title: A RESOLUTION awarding a term-and-supply contract on Electronic Solicitation No. BB200366 for the furnishing of uniform rental service for use by various County departments to Walker Towel and Uniform of Kansas City, MO, to provide for countywide needs for the upcoming one-year period, in the estimated amount of $33,600.00.
Sponsors: Ronald E. Finley
Indexes: TERM & SUPPLY CONTRACT, UNIFORM RENTAL

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a term-and-supply contract on Electronic Solicitation No. BB200366 for the furnishing of uniform rental service for use by various County departments to Walker Towel and Uniform of Kansas City, MO, to provide for countywide needs for the upcoming one-year period, in the estimated amount of $33,600.00.

 

Intro

RESOLUTION # 14695,    August 18, 2003

 

INTRODUCED BY Ronald E. Finley, County Legislator

 

 

Body

WHEREAS, the Purchasing Director has solicited formal written bids on Electronic Solicitation No. BB200366 for the furnishing of uniform rental service for use by various County departments to provide for  countywide needs for the upcoming one-year period; and,

 

WHEREAS, the only bid received was from Walker Towel and Uniform of Kansas City (Jackson County), MO; and,

 

WHEREAS, the Purchasing Director has recommended that award be made to Walker Towel and Uniform of Kansas City, MO, for the reason that it has submitted the lowest and 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, 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:

 

__________________________                       _________________________________

Acting County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution #14695 of August 18, 2003 was duly passed on __________August 25_________________________, 2003 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                     Yeas _______8__________          Nays ____0_______

 

                     Abstaining ____0_______       Absent ______1______

 

 

______________________                       _____________________________________

Date                                                                                                        Mary Jo Spino, 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