File #: 15276    Version: 0 Name: Purchase of Ball field finisher for Parks Department.
Type: Resolution Status: Passed
File created: 11/29/2004 In control: Land Use Committee
On agenda: 11/29/2004 Final action: 12/6/2004
Title: A RESOLUTION awarding a contract for the purchase of one (1) ballfield finisher for use by the Parks and Recreation Department to Van Wall Equipment of Olathe, KS, pursuant to Section 1040.4, Jackson County Code, 1984, under an existing government contract of the State of Iowa, Department of Transportation, at a total cost to the County not to exceed $11,499.20.
Sponsors: Fred Arbanas
Indexes: GOVERNMENT CONTRACT, JACKSON COUNTY CODE, PARKS + RECREATION
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION awarding a contract for the purchase of one (1) ballfield finisher for use by the Parks and Recreation Department to Van Wall Equipment of Olathe, KS, pursuant to Section 1040.4, Jackson County Code, 1984, under an existing government contract of the State of Iowa, Department of Transportation, at a total cost to the County not to exceed $11,499.20.


Intro
RESOLUTION # 15276, November 29, 2004

INTRODUCED BY Fred Arbanas, County Legislator


Body
WHEREAS, the Purchasing Director, pursuant to Section 1040.4, Jackson County Code, 1984, recommends the purchase of one (1) ballfield finisher for use by the Parks and Recreation Department under an existing government contract of the State of Iowa, Department of Transportation with Van Wall Equipment of Olathe, KS, at a total cost to the County not to exceed $11,499.20 ; and,

WHEREAS, Section 1064., Jackson County Code, 1984, requires that, for any such purchase in excess of $5,000.00, the Director of Purchasing shall submit the purchase to the County Legislature for approval; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that purchase under an existing government contract with the State of Iowa, Department of Transportation, at a total cost to the County not to exceed $11,499.20, be made as recommended by the Purchasing Director with Van Wall Equipment of Olathe, KS, 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:

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