File #: 11493    Version: 0 Name: Remodeling work at Sheriff's headquarter
Type: Resolution Status: Passed
File created: 11/4/1996 In control: (R)Health and Justice Committee
On agenda: Final action: 11/12/1996
Title: A RESOLUTION transferring $20,000.00 within the 1996 Special Road and Bridge Fund and awarding a contract on Bid No. 135-96 for remodeling work at the Sheriff's Department's headquarters building to Howell Construction Company of Kansas City, MO, in the actual amount of $38,216.00.
Sponsors: Dixie M. Flynn
Indexes: SHERIFF'S DEPARTMENT, SPECIAL ROAD & BRIDGE FUND, TRANSFER
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
A RESOLUTION transferring $20,000.00 within the 1996 Special Road and Bridge Fund and awarding a contract on Bid No. 135-96 for remodeling work at the Sheriff's Department's headquarters building to Howell Construction Company of Kansas City, MO, in the actual amount of $38,216.00.

Intro
RESOLUTION # 11493, November 4, 1996

INTRODUCED BY Dixie M. Flynn, County Legislator

Body
WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 135-96 for remodeling work at the Sheriff's Department's headquarters building; and,

WHEREAS, he has received as the lowest three bids thereon bids from the following:
VENDOR BID
Howell Construction Company $38,216
Kansas City (Jackson County), MO

Heartland Construction, Inc. $43,600
Overland Park, KS

N.W. Rogers Construction Company $53,765
Blue Springs, MO

and,


WHEREAS, the Purchasing Director has recommended that award be made to Howell Construction Company, for the reason that it has submitted the lowest and best bid; and,

WHEREAS, a transfer within the 1996 Special Road and Bridge Fund is necessary to accomplish this award; and,

WHEREAS, the County Executive recommends such transfer; therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be made within the 1996 Special Road and Bridge Fund:

Department/Division Character Description From To

Sheriff Automobiles $10,000
Other Equipment $10,000
Buildings & Improvements $20,000

and,
BE IT FURTHER RESOLVED 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....

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