File #: 15813    Version: 0 Name: Term and supply contact for the furnishing of fuel card services
Type: Resolution Status: Passed
File created: 3/6/2006 In control: Finance and Audit Committee
On agenda: 3/6/2006 Final action: 3/13/2006
Title: A RESOLUTION awarding a term and supply contract for the furnishing of fuel card services for use by various departments to Voyager Fleet Systems of Houston, TX, to provide for countywide needs for the upcoming twelve-month period, under the terms and conditions of a State of Missouri government contract.
Sponsors: Scott Burnett
Indexes: FUEL CARD SERVICES, GOVERNMENT CONTRACT, TERM & SUPPLY CONTRACT
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION awarding a term and supply contract for the furnishing of fuel card services for use by various departments to Voyager Fleet Systems of Houston, TX, to provide for countywide needs for the upcoming twelve-month period, under the terms and conditions of a State of Missouri government contract.

Intro
RESOLUTION # 15813, March 6, 2006

INTRODUCED BY Scott Burnett, County Legislator


Body
WHEREAS, the Director Finance and Purchasing, pursuant to Section 1040.4 of the Jackson County Code, 1984, recommends the award of a term and supply contract for the furnishing of fuel card services for use countywide to Voyager Fleet Systems of Houston, TX, to provide for countywide needs for the upcoming twelve-month period, under the terms and conditions of State of Missouri government contract No. C10500900; and,

WHEREAS, the Director of Finance and Purchasing has determined that the higher volume discounts offered to larger entities under the state contract warrant this recommendation; and,

WHEREAS, Section 1064., Jackson County Code, 1984, requires that, for any such award in excess of $25,000, the Director of Purchasing shall submit the proposed action to the County Legislature for approval; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award under the terms and conditions of the existing government contract be made as recommended by the Director of Finance and Purchasing, and that the 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 and Purchasing is authorized to make all payments, including final payment on the contract, to the extent sufficient appropriations to the using spending agencies are contained in the then current Jackson County budget.

Enacted and Approved...

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