IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute a First Addendum to the Professional Services Agreement with Alpha-Omega Geotech, Inc., of Kansas City, KS, for use by the Public Works Department, at an additional cost to the County not to exceed $10,000.00.
Intro
RESOLUTION # 16250, April 2, 2007
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, the County did enter into a Professional Services Agreement for engineering testing services with Alpha-Omega GeoTech, Inc., of Kansas City, KS, for use by the Public Works Department for the Liggett Road and Courtney-Atherton Road Bridge Projects, No. 3064, in an amount not to exceed $25,000.00; and,
WHEREAS, a First Addendum is necessary to cover additional material testing, and said addendum will result in an increase to the contract in an amount not to exceed $10,000.00; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be and hereby is authorized to execute a First Addendum to the Professional Services Agreement with Alpha-Omega GeoTech, Inc., of Kansas City, KS, for the Liggett Road and Courtney-Atherton Road Bridge Projects, No. 3064, in a form to be approved by the County Counselor; and,
BE IT FURTHER RESOLVED that the Director of Finance and Purchasing be and hereby is authorized to make all payments, including final payment, on the original agreement and all addenda thereto.
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
______________________________ ________________________________
Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 16250 of April 2, 2007, was duly passed on April 9, 2007 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________8_________ Nays _____0_________
Abstaining ____0_________ Absent ____1________
______________________ _________________________________
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: 004 1502 6790
ACCOUNT TITLE: Special Road & Bridge Fund
Engineering
Other Contractual Services
NOT TO EXCEED: $10,000.00
Date Director of Finance and Purchasing