File #: 17704    Version: 0 Name: playground equipment for Parks and Rec. Dept.
Type: Resolution Status: Passed
File created: 10/24/2011 In control: Land Use Committee
On agenda: 10/24/2011 Final action: 10/31/2011
Title: A RESOLUTION awarding a contract for the furnishing of playground equipment for use by the Parks and Recreation Department, to Athco, LLC, of Lenexa, Kansas, under the terms and conditions of Invitation to Bid No. 60-11, at a cost to the County not to exceed $34,685.00.
Sponsors: Fred Arbanas
Indexes: PARKS + RECREATION, PLAYGROUND EQUIPMENT
Attachments: 1. 17704adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION awarding a contract for the furnishing of playground equipment for use by the Parks and Recreation Department, to Athco, LLC, of Lenexa, Kansas, under the terms and conditions of Invitation to Bid No. 60-11, at a cost to the County not to exceed $34,685.00.


Intro
RESOLUTION #17704, October 24, 2011

INTRODUCED BY Fred Arbanas, County Legislator


Body
WHEREAS, the Parks and Recreation Department desires to purchase Sports Play Castle playground equipment for installation and use at the Little Blue Trace Trail Park access location in Independence, MO; and,

WHEREAS, the Director of Finance and Purchasing has solicited bids on Invitation to Bid No. 60-11 for the furnishing of this equipment; and,

WHEREAS, a total of sixteen notifications were distributed and four responses were received, with the three lowest bids as follows:
BIDDER TOTAL BASE BID
Athco, LLC, Lenexa, KS $34,685.00
AB Creative, DeSoto, KS $40,528.00
Constructive Playthings, Grandview, MO $44,100.00
and,

WHEREAS, the Director of Finance and Purchasing recommends that the contract be awarded to Athco, LLC, of Lenexa, KS, as the lowest and best bidder; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as recommended by the Director of Finance and Purchasing, and that the 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 Finance and Purchasing 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:


______________________________ ________________________________
Chief Deputy Coun...

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