File #: 12390    Version: 0 Name: Tax bills and envelopes.
Type: Resolution Status: Passed
File created: 10/13/1998 In control: Clerk of the County Legislature
On agenda: Final action: 10/13/1998
Title: A RESOLUTION awarding a contract on Bid No. 145-98 for the printing of tax bills and envelopes for use by the Collection Department to Sterling Companies of Earth City, MO, in the actual amount of $48,912.00, and authorizing additional expenditures under this contract at a cost not to exceed $4,000.00, for a total amount not to exceed $52,912.00.
Sponsors: John Patrick Burnett
Indexes: COLLECTION DEPARTMENT, PURCHASE ORDERS
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
A RESOLUTION awarding a contract on Bid No. 145-98 for the printing of tax bills and envelopes for use by the Collection Department to Sterling Companies of Earth City, MO, in the actual amount of $48,912.00, and authorizing additional expenditures under this contract at a cost not to exceed $4,000.00, for a total amount not to exceed $52,912.00.

Intro
RESOLUTION #12390, October 13, 1998

INTRODUCED BY John Patrick Burnett, County Legislator

Body
WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 145-98 for the printing of tax bills and envelopes for use by the Collection Department; and,

WHEREAS, he has received as the lowest three bids thereon, bids from the following:

VENDOR BID

Sterling Companies $48,912.00
Earth City, MO

Midwestern Data Inc. $48,995.00
Kansas City (Jackson County), MO

Brian Pollmiller & Associates $52,240.00
Lenexa, KS

and,


WHEREAS, he has recommended that award be made to Sterling Companies of Earth City, MO, for the reason that it has submitted the lowest and best bid; and,

WHEREAS, in the event that increases to the contract become necessary, the Purchasing Director recommends additional expenditures under this contract not to exceed $4,000.00; now 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 Purchasing Director is authorized to approve additional expenditures which may become necessary under this contract in an amount not to exceed $4,000.00; 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...Attorne...

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