File #: 14584    Version: 0 Name: re-manufactured toner and ink cartridges
Type: Resolution Status: Passed
File created: 5/5/2003 In control: Finance and Audit Committee
On agenda: 5/5/2003 Final action: 5/12/2003
Title: A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of re-manufactured toner and ink cartridges for use countywide to Laser Equipment, Inc., of Lenexa, KS, under an existing government contract of the City of Kansas City, MO, in the estimated amount of $40,000.00.
Sponsors: Ronald E. Finley
Indexes: GOVERNMENT CONTRACT, TERM & SUPPLY CONTRACT, TONER & INK CARTRIDGES
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of re-manufactured toner and ink cartridges for use countywide to Laser Equipment, Inc., of Lenexa, KS, under an existing government contract of the City of Kansas City, MO, in the estimated amount of $40,000.00.

Intro
RESOLUTION # 14584, May 5, 2003

INTRODUCED BY Ronald E. Finley, County Legislator

Body
WHEREAS, the County desires to purchase re-manufactured toner and ink cartridges for use countywide, to provide for departmental needs for the upcoming one-year period; and,

WHEREAS, the Director of Purchasing pursuant to Section 1040.04 of the Jackson County Code, 1984, recommends the purchase from Laser Equipment, Inc., of Lenexa, KS, under an existing City of Kansas City, MO, government contract, No. PA-4080; and,

WHEREAS, Section 1064.00, Jackson County Code, 1984 requires, that for any such purchase in excess of $5,000, the Director of Purchasing shall submit the purchase to the County Legislature for approval; therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the purchase under the existing government contract 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 purchase; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance be and hereby is authorized to make all payments, including final payments on the contract thereby made.

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


APPROVED AS TO FORM:

_________________________ ___________________________________
Acting County Counselor

Certificate of Passage

I hereby certify that the attached resolution, Resolution # 14584 of May 5, 200...

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