File #: 15783    Version: 0 Name: Body transfer services for the Medical Examiner's Office.
Type: Resolution Status: Passed
File created: 2/13/2006 In control: (R)Health and Justice Committee
On agenda: 2/13/2006 Final action: 2/21/2006
Title: A RESOLUTION awarding a term and supply contract on Bid No. 42-05 for the furnishing of body transfer services for use by the Medical Examiner's Office to Metro Removal, LLC, of Overland Park, KS, to provide for departmental needs for the upcoming one-year period.
Sponsors: Rhonda Shoemaker
Indexes: MEDICAL EXAMINER, TERM & SUPPLY CONTRACT
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION awarding a term and supply contract on Bid No. 42-05 for the furnishing of body transfer services for use by the Medical Examiner's Office to Metro Removal, LLC, of Overland Park, KS, to provide for departmental needs for the upcoming one-year period.


Intro
RESOLUTION #15783, February 13, 2006

INTRODUCED BY Rhonda Shoemaker, County Legislator


Body
WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 42-05 for the furnishing of body transfer services for use by the Medical Examiner's Office to provide for departmental needs for the upcoming one-year period; and,

WHEREAS, he has received as the only three bids thereon bids from the following:
BID PER PICK UP

BIDDER JACKSON CO. PLATTE CO. CLAY CO. CASS CO.

Metro Removal, LLC $65.00 $65.00 $65.00 $75.00
Overland Park, KS

Premier Removal $70.00 $70.00 $70.00 $70.00
and Transport, LLC
Overland Park, KS

First Call, LLC $75.00 $85.00 $85.00 $95.00
Overland Park, KS

and,

WHEREAS, the Director of Finance and Purchasing has recommended that award be made to Metro Removal, LLC, 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 of Finance and Purchasing 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 Finance and Purchasing is authorized to make all payments, including final payment on the contract, to the extent sufficient appropriations to the using spending agency have heretofore been made in the current Jackson County budget.


Enacted and Approved
Effective Dat...

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