IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing final payment in the amount of $6,164.80 to P.C.E., Inc., for design engineering services relating to the 39th Street from Noland to Crysler Avenue Project, No. 3036, pursuant to the terms of the Professional Services Agreement dated May 4, 2005.
Intro
RESOLUTION #17339, August 9, 2010
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, the County entered into a Professional Services Agreement with PARS Consulting, dated May 4, 2005, for design engineering services relating to the 39th Street from Noland to Crysler Avenue Project, No. 3036, funded by City of Independence CURS funds; and,
WHEREAS, remaining funds were inadvertently released and the agreement closed during the annual reconciliation of contracts; and,
WHEREAS, the Director of Public Works recommends final payment in the amount of $6,164.80 pursuant to the terms of the original Agreement dated May 4, 2005, which was mistakenly closed out prior to the issuance of final payment for services rendered; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Director of Finance and Purchasing be and hereby is authorized to issue final payment in the amount of $6,164.80 to P.C.E., Inc., relating to the 39th Street from Noland to Crysler Avenue Project, No. 3036, pursuant to the terms of the original Professional Service Agreement dated May 4, 2005.
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 Acting County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #17339 of August 9, 2010, was duly passed on August 9, 2010 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _________9________ Nays ______0________
Abstaining _______0______ Absent _____0_______
______________________ _________________________________
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: 400 1541 58070
ACCOUNT TITLE: County Urban Road System (CURS) Fund
City of Independence
City Projects
NOT TO EXCEED: $6,164.80
________________________ _________________________________
Date Director of Finance and Purchasing