IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract on Bid No. 61-04 for the furnishing of replacement fencing at the Fred Arbanas Golf Course to Guier Fence of Blue Springs, MO, in the actual amount to the County not to exceed $10,647.00.
Intro
RESOLUTION 15278, November 29, 2004
INTRODUCED BY Fred Arbanas, County Legislator
Body
WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 61-04 for the furnishing of replacement fencing at the Fred Arbanas Golf Course to Guier Fence of Blue Springs, MO, in the actual amount to the County not to exceed; and,
WHEREAS, he has received as the lowest three bids thereon, bids from the following:
VENDOR Commission
Guier Fence $10,647.00
Blue Springs, MO
Broski Fence $14,201.00
Kansas City (Jackson County), MO
Acme Fence Company, Inc. $15,722.00
Grandview, MO
and,
WHEREAS, the Purchasing Director has recommended that award be made to Guier Fence, of Blue Springs, MO, for the reason that it has submitted the lowest and best bid; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award of Bid No. 61-04 be made as recommended by the Purchasing Director to Guier Fence of Blue Springs, MO, in the actual amount to the County not to exceed $10,647.00, and that the County Executive and Purchasing Director be, and are hereby, authorized to execute for the County any documents necessary to the accomplishment of the award.
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 #15278 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 1608 8060
ACCOUNT TITLE: Park Enterprise Fund
Park Construction
Other Improvements
NOT TO EXCEED: $10,647.00
__________________________ _________________________________
Date Director of the Department of Finance