File #: 14367    Version: 0 Name: Purchase of 1/8 inch brown Aglime for Parks Department.
Type: Resolution Status: Passed
File created: 11/11/2002 In control: Land Use Committee
On agenda: 11/11/2002 Final action: 11/18/2002
Title: A RESOLUTION awarding a contract for the purchase of 1/8 inch brown Aglime for use by the Parks and Recreation department to APAC Kansas, Inc., of Overland Park, Kansas, in the amount of $6,327.00, as a sole source purchase.
Sponsors: Dennis Waits
Indexes: PARKS + RECREATION
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION awarding a contract for the purchase of 1/8 inch brown Aglime for use by the Parks and Recreation department to APAC Kansas, Inc., of Overland Park, Kansas, in the amount of $6,327.00, as a sole source purchase.


Intro
RESOLUTION # 14367, November 12, 2002

INTRODUCED BY Dennis Waits, County Legislator


Body
WHEREAS, Section 1040.1 of the Jackson County Code, 1984, eliminates the requirement for competitive bidding when items to be purchased can be obtained from only one source; and,

WHEREAS, Section 1063.00 of the Code requires notification of and approval by the Legislature on such sole source purchases exceeding $5,000.00; and,

WHEREAS, the Purchasing Director recommends an agreement for the purchase of 1/8 inch brown Aglime for use by the Parks and Recreation Department at its softball fields to APAC Kansas, Inc., formerly known as Reno Construction Co., of Overland Park, Kansas; and,

WHEREAS, the Purchasing Director further recommends that he not take competitive bids with regard to said contract for the reason that APAC Kansas, Inc., is the only known supplier providing 1/8 inch brown Aglime in the Kansas City metropolitan area; 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 an agreement with APAC Kansas, Inc.,of Overland Park, KS, in the amount of $6,327.00; and,

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

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

APPROVED AS TO FORM:


______________________________ _________________________
County Counselor

Certific...

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