File #: 13200    Version: 0 Name: boats for the Parks Dept.
Type: Resolution Status: Passed
File created: 5/9/2000 In control: Land Use Committee
On agenda: 5/9/2000 Final action: 5/15/2000
Title: A RESOLUTION awarding a contract on Bid No. 33-00 for the furnishing of boats for use by the Parks and Recreation Department to Playcraft of Richland, MO, in the actual amount of $50,712.00.
Sponsors: Fred Arbanas
Indexes: PARKS + RECREATION, PURCHASE ORDERS
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION awarding a contract on Bid No. 33-00 for the furnishing of boats for use by the Parks and Recreation Department to Playcraft of Richland, MO, in the actual amount of $50,712.00.


Intro
RESOLUTION #13200, May 9, 2000

INTRODUCED BY Fred Arbanas, County Legislator

Body
WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 33_00 for the furnishing of boats for use by the Parks and Recreation Department; and,

WHEREAS, he has received as the lowest three bids thereon, bids from the following:
VENDOR BID
Two Pontoon Boats Unit Price Total Price
Play Craft $8,164.00 $16,328.00
Richland, MO

Blue Springs Marine $8,140.00 $16,280.00
Blue Springs, MO

Midwest Marine Boat Co. $8,200.00 $16,400.00
Harrisonville, MO


Four Pontoon Boats Unit Price Total Price
Play Craft $8,596.00 $34,384.00
Richland, MO

Blue Springs Marine $8,200.00 $32,800.00
Blue Springs, MO

Midwest Marine Boat Co. $8,950.00 $35,800.00
Harrisonville, MO


and,

WHEREAS, he has recommended that award be made to Playcraft of Richland, MO, for the reason that it has submitted the lowest and best bid meeting specifications as set forth in the attached recapitulation and analysis; now therefore,

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:


___________________...

Click here for full text