File #: 18212    Version: 0 Name: appraisal services for Finance and Purchasing Department
Type: Resolution Status: Passed
File created: 7/15/2013 In control: Finance and Audit Committee
On agenda: 7/15/2013 Final action: 7/22/2013
Title: A RESOLUTION awarding a contract for the furnishing of appraisal services for use by the Finance and Purchasing Department to American Appraisals, of Lisle, IL, at a cost to the County not to exceed $24,840.00, as a sole source purchase.
Sponsors: Scott Burnett
Indexes: APPRAISAL SERVICES
Attachments: 1. 18212adopt.pdf, 2. 18212bu.pdf, 3. 18212AGMT.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION awarding a contract for the furnishing of appraisal services for use by the Finance and Purchasing Department to American Appraisals, of Lisle, IL, at a cost to the County not to exceed $24,840.00, as a sole source purchase.


Intro
RESOLUTION NO. 18212, July 15, 2013

INTRODUCED BY Scott Burnett, County Legislators


Body
WHEREAS, the Finance and Purchasing Department is in need of appraisal services to appraise Arrowhead Stadium, Kauffman Stadium, and Truman Medical Center - Lakewood, for an internal analysis of the County's insurance needs; and,

WHEREAS, the Director of Finance and Purchasing recommends the award of a contract for appraisal services to American Appraisals, of Lisle, IL, for these services; and,

WHEREAS, section 1030.1, Jackson County Code, 1984, eliminates the requirement for competitive bidding when items to be purchased can be obtained from only one source; and,

WHEREAS, the Director of Finance and Purchasing recommends the award of a contract to American Appraisals as a sole source, because of its skill in the appraisal of sports facilities and its unique familiarity and knowledge of the County's stadiums, having previously appraised them for the County; 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 in a form to be approved by the County Counselor; and,

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing is authorized to make all payments, including final payment on 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:


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