File #: 11980    Version: 0 Name: mobile radios for Pub. Works/Corrections
Type: Resolution Status: Passed
File created: 12/8/1997 In control: Public Works Committee
On agenda: Final action: 12/15/1997
Title: A RESOLUTION transferring $12,770.00 within the 1997 Special Road and Bridge Fund and awarding a contract for the furnishing of mobile radios for use by the Public Works and Corrections Departments to Motorola Communications of Overland Park, KS, under states of Missouri and Nebraska government contracts, at the actual cost to the County of $16,227.50.
Sponsors: John C. Graham
Indexes: CORRECTIONS DEPARTMENT, GOVERNMENT CONTRACT, PUBLIC WORKS, SPECIAL ROAD & BRIDGE FUND, TRANSFER
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
A RESOLUTION transferring $12,770.00 within the 1997 Special Road and Bridge Fund and awarding a contract for the furnishing of mobile radios for use by the Public Works and Corrections Departments to Motorola Communications of Overland Park, KS, under states of Missouri and Nebraska government contracts, at the actual cost to the County of $16,227.50.
Intro
RESOLUTION # 11980, December 8, 1997

INTRODUCED BY John C. Graham, County Legislator

Body
WHEREAS, the County desires to purchase mobile radios for use by the Public Works and Corrections Departments; and,

WHEREAS, the Director of Purchasing pursuant to Section 1040.05 of the Jackson County Code, 1984, recommends the purchase of the radios from Motorola Communications of Overland Park, KS, under existing states of Missouri and Nebraska government contracts; 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; and,

WHEREAS, in order to fund this purchase a transfer within the 1997 Special Road and Bridge Fund is necessary; and,

WHEREAS, the County Executive recommends such transfer; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made within the 1997 Special Road and Bridge Fund:

Department/Division Character Description From To

Division of Administration
Public Works Department
Road & Bridge Maintenance Road Oil $12,770

Radio & Communications
Equipment $12,770

and,

BE IT FURTHER RESOLVED 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 purchas...

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