File #: 12933    Version: 0 Name: Te4lephone equipment for MIS dept.
Type: Resolution Status: Passed
File created: 11/1/1999 In control: Finance and Audit Committee
On agenda: Final action: 11/15/1999
Title: A RESOLUTION awarding a term and supply contract on Bid No. 137-99 for the furnishing of telephone equipment for use by the Management Information Systems Department to Alltel Supply, Inc., of Norcross, GA ($7,500.00) and Graybar Electric Co., Inc., of Kansas City, MO ($7,500.00), to provide for its needs for the upcoming one-year period, in the estimated aggregate amount of $15,000.00.
Sponsors: Ronald E. Finley
Indexes: MIS, PURCHASE ORDERS, Telephone Service
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a term and supply contract on Bid No. 137-99 for the furnishing of telephone equipment for use by the Management Information Systems Department to Alltel Supply, Inc., of Norcross, GA ($7,500.00) and Graybar Electric Co., Inc., of Kansas City, MO ($7,500.00), to provide for its needs for the upcoming one-year period, in the estimated aggregate amount of $15,000.00.
Intro
RESOLUTION # 12933, November 1, 1999

INTRODUCED BY Ronald E. Finley, County Legislator

Body
WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 137-99 for the furnishing of telephone equipment for use by the Management Information Systems Department; 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 estimated awards to the following vendors:
VENDOR AWARD

Alltel Supply, Inc. $7,500.00
Norcross, GA

Graybar Electric Co., Inc. $7,500.00
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 Director of the Department of Finance is authorized to make all payments, including final payment on the contract, to the extent that sufficient appropriations to the using spending agency have heretofore been made in the current Jackson County budget...Attorney
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.


APPROVED AS TO FORM:

______________________ _________________________________...

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