File #: 15432    Version: 0 Name: Purchase of twenty-five 2005 Ford Crown Victoria Police Interceptors.
Type: Resolution Status: Passed
File created: 3/28/2005 In control: (R)Health and Justice Committee
On agenda: 3/28/2005 Final action: 4/4/2005
Title: A RESOLUTION authorizing the purchase of twenty-five (25) 2005 Ford Crown Victoria Police Interceptors from Joe Machens Ford of Columbia, MO for use by the Sheriff's Department under the terms and conditions of an existing government contract.
Sponsors: Rhonda Shoemaker
Indexes: SHERIFF'S DEPARTMENT
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION authorizing the purchase of twenty-five (25) 2005 Ford Crown Victoria Police Interceptors from Joe Machens Ford of Columbia, MO for use by the Sheriff's Department under the terms and conditions of an existing government contract.

Intro
RESOLUTION # 15432, March 28, 2005

INTRODUCED BY Rhonda L. Shoemaker, County Legislator


Body

WHEREAS, the Sheriff's Department is in need of vehicles for departmental use; and,

WHEREAS, pursuant to Section 1040.04 of the Jackson County Code, 1984, the Director of Purchasing recommends the purchase of twenty-five (25) 2005 Ford Crown Victoria Police Interceptors from Joe Machens Ford of Columbia, MO, under the terms and conditions of an existing government contract at a total cost to the County not to exceed $518,625.00; and,

WHEREAS, pursuant to Section 1064. of the Jackson County Code, 1984, the Director of Purchasing recommends the award be made under the following contract:
RECOMMENDED VENDOR CONTRACT
Joe Machens Ford State of Missouri
Columbia, MO Contract # C105010001


now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the purchase of twenty-five (25) 2005 Crown Victoria Police Interceptors be made from Joe Machens Ford of Columbia, MO under the terms and conditions of the State of Missouri's Contract No. C105010001, and that the Director of Purchasing be, and hereby is authorized, to execute for the County any documents necessary for the accomplishment of the purchase at a cost to the County not to exceed $518,625.00; and

BE IT FURTHER RESOLVED that the Director of the Department of Finance is authorized to make all payments, including final payment.



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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