File #: 13169    Version: 0 Name: Floor mat rental service.
Type: Resolution Status: Passed
File created: 4/10/2000 In control: Finance and Audit Committee
On agenda: 4/10/2000 Final action: 4/24/2000
Title: A RESOLUTION awarding a term and supply contract on Bid No. 20-00 for the furnishing of floor mat rental service for use by various County departments to Tapco Products Co. of Lenexa, KS ($3,334.00), and Walker Towel & Uniform of Kansas City, MO ($1,667.00), to provide for countywide needs for the upcoming one-year period, in the estimated aggregate amount of $5,000.00.
Sponsors: Ronald E. Finley
Indexes: FLOOR MAT RENTAL, PURCHASE ORDERS
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION awarding a term and supply contract on Bid No. 20-00 for the furnishing of floor mat rental service for use by various County departments to Tapco Products Co. of Lenexa, KS ($3,334.00), and Walker Towel & Uniform of Kansas City, MO ($1,667.00), to provide for countywide needs for the upcoming one-year period, in the estimated aggregate amount of $5,000.00.

Intro
RESOLUTION # 13169, April 10, 2000

INTRODUCED BY Ronald E. Finley, County Legislator

WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 20-00 for the furnishing of floor mat rental service for use by various County departments; and,

WHEREAS, following evaluation of the bids submitted, the Purchasing Director recommends the contract be divided and awarded to the vendors submitting the lowest bid for each item; and,

WHEREAS, award as recommended would result in estimated awards to the following vendors:

VENDOR AWARD

Tapco Products Co. $3,334.00
Lenexa, KS

Walker Towel & Uniform $1,667.00
Kansas City (Jackson County), MO

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 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 payment on the contract, to the extent sufficient appropriations to the using spending agencies have heretofore been made in the current Jackson County budget.

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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