File #: 11799    Version: 0 Name: Upgrading of fueling facilities.
Type: Resolution Status: Passed
File created: 6/16/1997 In control: (R)Health and Justice Committee
On agenda: Final action: 6/23/1997
Title: A RESOLUTION awarding a contract for the upgrading of fueling facilities for use by the Sheriff's and Parks and Recreation Departments to Double Check Company Incorporated of Raytown, MO, under a City of Kansas City, Missouri government contract, at the actual cost to the County of $18,752.00.
Sponsors: Dixie M. Flynn
Indexes: GOVERNMENT CONTRACT, PARKS + RECREATION, SHERIFF'S DEPARTMENT
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract for the upgrading of fueling facilities for use by the Sheriff's and Parks and Recreation Departments to Double Check Company Incorporated of Raytown, MO, under a City of Kansas City, Missouri government contract, at the actual cost to the County of $18,752.00.
Intro
RESOLUTION # 11799, June 16, 1997

INTRODUCED BY Dixie M. Flynn, County Legislator

Body
WHEREAS, the County desires to upgrade fueling facilities for use by the Sheriff's and Parks and Recreation Departments; and,

WHEREAS, the Director of Purchasing pursuant to Section 1040.05 of the Jackson County Code, 1984, recommends the award of a contract for the upgrading of fueling facilities to Double Check Company Incorporated of Raytown, MO, under an existing City of Kansas City, Missouri 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 Director of the Department of Finance is authorized to make all payments, including final payments on the contract.
Attorney
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

APPROVED AS TO FORM:

_________________________ ________________________________
County Counselor
Certificate of Passage

I hereby certify that the attached resolution, Resolution #11799 of June 16, 1997 was duly passed on ____________June 23___________...

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