File #: 14947    Version: 0 Name: Recycled xerographic paper for use county-wide.
Type: Resolution Status: Passed
File created: 3/15/2004 In control: Finance and Audit Committee
On agenda: 3/15/2004 Final action: 3/22/2004
Title: A RESOLUTION awarding a twelve (12) month term and supply contract for the furnishing of recycled xerographic paper for use county-wide to Unisource, Inc., of Lenexa, KS, in the estimated amount of $60,978.00 under an existing government contract of the Mid America Regional Council (MARC)/Kansas City Regional Purchasing Cooperative.
Sponsors: Ronald E. Finley
Indexes: GOVERNMENT CONTRACT, MARC, TERM & SUPPLY CONTRACT
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI



Title
A RESOLUTION awarding a twelve (12) month term and supply contract for the furnishing of recycled xerographic paper for use county-wide to Unisource, Inc., of Lenexa, KS, in the estimated amount of $60,978.00 under an existing government contract of the Mid America Regional Council (MARC)/Kansas City Regional Purchasing Cooperative.


Intro
RESOLUTION # 14947, March 15, 2004

INTRODUCED BY Ronald E. Finley, County Legislator


Body
WHEREAS, the Director of Purchasing pursuant to Section 1040.04 of the Jackson County Code, 1984, recommends the award of a twelve (12) month term and supply contract for the furnishing of recycled xerographic paper for use county-wide, to Unisource of Lenexa, KS, in the estimated amount of $60,978.00, under an existing government contract of the Mid America Regional Council (MARC)/Kansas City Regional Purchasing Cooperative (KCRPC), Bid. No. 01; 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 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:


____________________________ ___________________________________
Acting County Counselor Deputy County Counselor


Certificate of Pa...

Click here for full text