File #: 14647    Version: 0 Name: guard rails for parking lot at Fort Osage
Type: Resolution Status: Passed
File created: 6/23/2003 In control: Land Use Committee
On agenda: 6/23/2003 Final action: 6/30/2003
Title: A RESOLUTION awarding a contract for the furnishing and installation of guard rails for the new boat ramp and parking lot at Fort Osage for use by the Parks and Recreation Department to Collins and Herman, Inc., of Kansas City, KS, under a State of Missouri government contract, at an actual cost to the County of $17,000.00.
Sponsors: Fred Arbanas
Indexes: GOVERNMENT CONTRACT, PARKS + RECREATION
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION awarding a contract for the furnishing and installation of guard rails for the new boat ramp and parking lot at Fort Osage for use by the Parks and Recreation Department to Collins and Herman, Inc., of Kansas City, KS, under a State of Missouri government contract, at an actual cost to the County of $17,000.00.

Intro
RESOLUTION # 14647, June 23, 2003

INTRODUCED BY Fred Arbanas, County Legislator


Body
WHEREAS, the County desires to award a contract for the purchase and installation of guard rails for the new boat ramp and parking lost at Fort Osage for use by the Parks and Recreation Department; and,

WHEREAS, the Director of Purchasing pursuant to Section 1040.04 of the Jackson County Code, 1984, recommends the award be made to Collins and Herman, Inc., of Kansas City, KS, under an existing State of Missouri government contract with the Missouri Department of Transportation (MODOT), Contract No. J4M0108; 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; now therefore,

BE IT 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 award; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance is authorized to make all payments, including final payments 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:

___________________________ ___________________________
Acting County Counselor

Certificate of Passage

I hereby certify that the atta...

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