File #: 14116    Version: 0 Name: Maintenance replacement parts and service.
Type: Resolution Status: Passed
File created: 4/8/2002 In control: Public Works Committee
On agenda: 4/8/2002 Final action: 4/15/2002
Title: A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of lawn maintenance equipment replacement parts and service for use by the Public Works and Parks and Recreation Departments to Van Wall Equipment d/b/a Great American Turf of Kansas City, MO, under a City of Kansas City, MO government contract at an estimated cost to the County of $13,500.00.
Sponsors: Bill Petrie
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of lawn maintenance equipment replacement parts and service for use by the Public Works and Parks and Recreation Departments to Van Wall Equipment d/b/a Great American Turf of Kansas City, MO, under a City of Kansas City, MO government contract at an estimated cost to the County of $13,500.00.


Intro
RESOLUTION # 14116, April 8, 2002

INTRODUCED BY Bill Petrie, County Legislator


Body
WHEREAS, the County desires a twelve-month term and supply contract for the furnishing of lawn maintenance equipment replacement parts and service for use by the Public Works and Parks and Recreation Departments; and,

WHEREAS, the Director of Purchasing pursuant to Section 1040.05 of the Jackson County Code, 1984, desires to make this purchase from Van Wall Equipment d/b/a Great American Turf of Kansas City (Jackson County), MO, under an existing government contract; 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; therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, 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 purchase; 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.

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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