File #: 15244    Version: 0 Name: Ice melt for Facilities Management and Parks and Recreation.
Type: Resolution Status: Passed
File created: 11/22/2004 In control: Finance and Audit Committee
On agenda: 11/22/2004 Final action: 12/6/2004
Title: A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of ice melt for use by the Facilities Management and Parks and Recreation Departments, to Nu-Life Laboratories, Inc., of Prairie Village, KS, under an existing government contract of the City of Kansas City, MO, Contract No. PA-4384, in an estimated amount not to exceed $18,000.00.
Sponsors: Ronald E. Finley
Indexes: FACILITIES MANAGEMENT, GOVERNMENT CONTRACT, PARKS + RECREATION, TERM & SUPPLY CONTRACT
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of ice melt for use by the Facilities Management and Parks and Recreation Departments, to Nu-Life Laboratories, Inc., of Prairie Village, KS, under an existing government contract of the City of Kansas City, MO, Contract No. PA-4384, in an estimated amount not to exceed $18,000.00.


Intro
RESOLUTION # 15244, November 22, 2004

INTRODUCED BY Ronald E. Finley, County Legislator


Body
WHEREAS, the Director of Purchasing pursuant to Section 1040.4 of the Jackson County Code, 1984, recommends the purchase of ice melt for use by the Facilities Management and Parks and Recreation Departments, from Nu-Life Laboratories, Inc., of Prairie Village, KS, under an existing government contract of the City of Kansas City, MO, Contract No. PA-4384; 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 City of Kansas City, MO, government contract be made to Nu-Life Laboratories, Inc. of Prairie Village, KS, in an estimated amount not to exceed $18,000.00 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, to the extent that sufficient appropriations to the using spending agency are included in the then current Jackson County budget.


Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majorit...

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