File #: 16280    Version: 0 Name: Necco Coffee - Coffee servie
Type: Resolution Status: Passed
File created: 5/7/2007 In control: Finance and Audit Committee
On agenda: 5/7/2007 Final action: 5/21/2007
Title: A RESOLUTION awarding a twenty-four (24) month term and supply contract, and authorizing two twelve-month options for extension, on Electronic Solicitation No. BB200710 for the furnishing of coffee service for use by various departments to Necco Coffee of Kansas City, MO, to provide for countywide needs.
Sponsors: Scott Burnett
Indexes: COFFEE SERVICES, TERM & SUPPLY CONTRACT
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION awarding a twenty-four (24) month term and supply contract, and authorizing two twelve-month options for extension, on Electronic Solicitation No. BB200710 for the furnishing of coffee service for use by various departments to Necco Coffee of Kansas City, MO, to provide for countywide needs.


Intro
RESOLUTION #16280, May 7, 2007

INTRODUCED BY Scott Burnett, County Legislator


Body
WHEREAS, the Director of Finance and Purchasing has solicited bids on Electronic Solicitation No. BB200710 for the furnishing of coffee service for use by various county departments to provide for countywide needs for the upcoming twenty-four month period, with options to extend for two additional terms of twelve months; and,

WHEREAS, a total of nineteen notifications were distributed and four responses were received, with one deemed non-responsive, such that responses from the following were evaluated:
Necco Coffee
Kansas City (Jackson County), MO

Aramark
Grandview, MO

Aquapure
Olathe, KS
and,

WHEREAS, following evaluation of the bids submitted, the Director of Finance and Purchasing recommends that the contract be awarded to Necco Coffee of Kansas City, MO, 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 as recommended by the Director of Finance and Purchasing, and that the Director be, and is hereby, authorized to execute for the County any documents necessary to the accomplishment of the award and any extensions; and,

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing is authorized to make all payments, including final payment on the contract and any subsequent extensions, to the extent that sufficient appropriations to the using spending agencies have been made in the then current Jackson County budget.


Enacted and Approved
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