File #: 14930    Version: 0 Name: Check to County Courts Services, Inc. to resolve a claim.
Type: Resolution Status: Passed
File created: 2/29/2004 In control: (R)Anti-Drug Committee
On agenda: 3/1/2004 Final action: 3/15/2004
Title: A RESOLUTION authorizing the Director of the Department of Finance to issue a check in the amount of $69,065.50 to County Court Services, Inc., to resolve a claim for unpaid billings on the contract awarded by Resolution 14464, dated February 24, 2003.
Sponsors: Dan Tarwater III
Indexes: COUNTY COURT SERVICES
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION authorizing the Director of the Department of Finance to issue a check in the amount of $69,065.50 to County Court Services, Inc., to resolve a claim for unpaid billings on the contract awarded by Resolution 14464, dated February 24, 2003.


Intro
RESOLUTION # 14930, March 1, 2004


INTRODUCED BY Dan Tarwater, County Legislator


Body
WHEREAS, by Resolution 14464, dated February 24, 2003, the Legislature did award a contract for the furnishing of drug treatment services for use by the Prosecuting Attorney's Drug Court program, at a cost not to exceed $475,446.00, for the period March 1, 2003 - February 29, 2004; and,

WHEREAS, County Court Services has advised that, during the months of November and December, 2003, it provided additional services to the Drug Court program, over and above those contracted for by Resolution 14464, at an additional cost of $69,065.50, based on the assurances of staff of the Prosecuting Attorney's Office and/or Circuit Court that such services would be compensated; and,

WHEREAS, County Court Services has now made a claim for payment for these services, its billings for which have gone unpaid; and,

WHEREAS, it is appropriate that County Court Services' claim for these services be resolved by the payment of the amount in dispute; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Director of the Department of Finance be and hereby is authorized to issue a check in the amount of $69,065.50 to County Court Services, Inc., to resolve its claim for unpaid billings for services rendered in the months of November and December, 2003.

Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

APPROVED AS TO FORM:

____________________________ ______________________________
Acting County Counselor

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