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:

 

____________________________                         ______________________________

Acting Chief Deputy County Counselor                                          County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution # 15276 of November 29, 2004 was duly passed on ______December 6________________, 2004 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas ______7_________                                                               Nays _______0_______

 

                     Abstaining ____0_____                                                               Absent ______2______

 

 

________________________                                          ____________________________

Date                                                                                                                              Mary Jo Spino, Clerk of Legislature

 

 

 

Fiscal Note

There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.

 

ACCOUNT NUMBER:                     300 1682 8110

 

ACCOUNT TITLE:                                          Enterprise Fund

                                                                                    Adair Park

                                                                                    Heavy Machinery & Equipment

 

NOT TO EXCEED:                                          $11,499.20

 

 

________________________                                          __________________________________

Date                                                                                                                              Director of the Department of Finance