File #: 14903    Version: 0 Name: dump truck, snow plow and spreaders
Type: Resolution Status: Passed
File created: 2/9/2004 In control: Public Works Committee
On agenda: 2/9/2004 Final action: 2/17/2004
Title: A RESOLUTION awarding a contract on Bid No. 49-03 for the furnishing of a dump truck, snow plow, and spreaders for use by the Public Works Department to KCR International Trucks, Inc., of Kansas City, MO, in the actual amount of $157,280.00.
Sponsors: Bob Spence
Indexes: PUBLIC WORKS, SUPPLEMENTAL AGREEMENT
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION awarding a contract on Bid No. 49-03 for the furnishing of a dump truck, snow plow, and spreaders for use by the Public Works Department to KCR International Trucks, Inc., of Kansas City, MO, in the actual amount of $157,280.00.


Intro
RESOLUTION # 14903, February 9, 2004


INTRODUCED BY Bob Spence, County Legislator

Body
WHEREAS, by Resolution 14828, dated December 8, 2003, the Legislature did award a contract on Bid No. 49-03 for the furnishing of a dump truck, snow plow, and spreaders for use by the Public Works Department to, inter alia, KCR International Trucks, Inc., of Kansas City (Clay County), MO, at an actual cost to the County of $121,932.00, as the lowest and best bidder on these items; and,

WHEREAS, the contract required the vendor to maintain its prices for a period of 90 days to allow the County to purchase additional equipment with year 2004 funds; and,

WHEREAS, the Purchasing Director now recommends the purchase of an additional cab and chassis dump truck, including multi-purpose body, hydraulic system, and snow plow, and six v-box stainless steel sand and salt spreaders, from this same vendor, at an actual cost to the County of $157,280.00, as the lowest and best bidder on these items; and,

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.

Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

APPROVED AS TO FORM:

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