File #: 10673    Version: 0 Name: Brian Pollmiller & Associates
Type: Resolution Status: Passed
File created: 2/13/1995 In control: Finance and Audit Committee
On agenda: Final action: 2/21/1995
Title: A RESOLUTION awarding a term and supply contract on Bid No. 170-94 for the furnishing of printing services for use county-wide to Service Printing & Graphics of Kansas City, MO, Frank Moses Litho Co. of Kansas City, MO, Brian Pollmiller & Associates of Shawnee, KS, and Neal Printing of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $45,000.00.
Sponsors: John Patrick Burnett
Indexes: PURCHASE ORDERS
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
A RESOLUTION awarding a term and supply contract on Bid No. 170-94 for the furnishing of printing services for use county-wide to Service Printing & Graphics of Kansas City, MO, Frank Moses Litho Co. of Kansas City, MO, Brian Pollmiller & Associates of Shawnee, KS, and Neal Printing of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $45,000.00.

Intro
RESOLUTION # 10673, February 13, 1995

INTRODUCED BY John Patrick Burnett, County Legislator

Body
WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 170-94 for the furnishing of printing services for use county-wide; and,

WHEREAS, following evaluation of the bids submitted, the Purchasing Director recommends the contract be divided and awarded to the vendors submitting the lowest bid for each item; and,

WHEREAS, award as recommended would result in awards to the following vendors:
VENDOR AWARD

Service Printing & Graphics $20,000.00 Kansas City (Jackson County), MO

Frank Moses Litho Co. 10,000.00 Kansas City (Jackson County), MO

Brian Pollmiller & Associates 10,000.00 Shawnee, KS

Neal Printing 5,000.00 Kansas City (Jackson County), MO

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 Manager of the Division of Finance is authorized to make all payments, including final payment on the contract, to the extent that sufficient appropriations to the using spending agencies have heretofore been made in the current Jackson County budget...

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