File #: 13296    Version: 0 Name: equipment for Public Works
Type: Resolution Status: Passed
File created: 7/31/2000 In control: Public Works Committee
On agenda: 7/31/2000 Final action: 8/7/2000
Title: A RESOLUTION awarding a contract on Bid No. 73-00 for the furnishing of four dump bodies, two sand and salt spreaders, and two snow plows for use by the Public Works Department, to Custom Truck Sales, LLC, of Kansas City, MO, in the actual amount of $126,307.98.
Sponsors: Bill Petrie
Indexes: PUBLIC WORKS, PURCHASE ORDERS
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION awarding a contract on Bid No. 73-00 for the furnishing of four dump bodies, two sand and salt spreaders, and two snow plows for use by the Public Works Department, to Custom Truck Sales, LLC, of Kansas City, MO, in the actual amount of $126,307.98.


Intro
RESOLUTION 13296, July 31, 2000

INTRODUCED BY Bill Petrie, County Legislator



Body

WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 73-00 for the furnishing of four dump bodies, two sand and salt spreaders, and two snow plows for use by the Public Works Department; and,

WHEREAS, he has received as the lowest three bids thereon, bids from the following:
VENDOR BID

Custom Truck Sales, LLC $126,307.98
Kansas City (Jackson County), MO

American Equipment Co. $103,535.00
Kansas City, KS

American Equipment Co. $114,668.00 (Alternate Bid)
Kansas City, KS


and,

WHEREAS, the Purchasing Director recommends that award be made to Custom Truck Sales LLC of Kansas City, MO, for the reason that it has submitted the lowest and best bid meeting specifications as set forth in the attached analysis; now 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.

Enacted and Approved
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...

Click here for full text