File #: 13784    Version: 0 Name: Training ammunition for the Sheriff's Department.
Type: Resolution Status: Passed
File created: 8/13/2001 In control: (R)Health and Justice Committee
On agenda: 8/13/2001 Final action: 8/20/2001
Title: A RESOLUTION awarding a contract for the purchase of training ammunition for use by the Sheriff's Department to The Pro Shop of Kerrville, Texas, at a cost to the County not to exceed $5,927.08, as a sole source purchase.
Sponsors: Terry Young
Indexes: SHERIFF'S DEPARTMENT, TRAINING AMMUNITION
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION awarding a contract for the purchase of training ammunition for use by the Sheriff's Department to The Pro Shop of Kerrville, Texas, at a cost to the County not to exceed $5,927.08, as a sole source purchase.


Intro
RESOLUTION #13784, August 13, 2001

INTRODUCED BY Terry Young, County Legislator


Body
WHEREAS, Section 1040.1 of the Jackson County Code, 1984, eliminates the requirement for competitive bidding when items to be purchased can be obtained from only one source; and,

WHEREAS, Section 1063.00 of the Code requires notification of and approval by the Legislature on such sole source purchases exceeding $5,000.00; and,

WHEREAS, the Purchasing Director recommends a contract with The Pro Shop of Kerrville, Texas for the purchase of training ammunition for use by the Sheriff's Department; and,

WHEREAS, the Purchasing Director further recommends that he not take competitive bids with regard to said contract for the reason that The Pro Shop of Kerrville, Texas is the only authorized supplier of the type of training ammunition sought by the Sheriff's Department; 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 a contract with The Pro Shop of Kerrville, Texas for the purchase of training ammunition for use by the Sheriff's Department, in an amount not to exceed $5,927.08; 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 thereby made.

Enacted and Approved
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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