File #: 18757    Version: 0 Name: furnishing and installation of playground equipment for use by Parks+Rec to Gametime dba Cunningham Recreation
Type: Resolution Status: Passed
File created: 3/5/2015 In control: Land Use Committee
On agenda: 3/9/2015 Final action: 3/16/2015
Title: A RESOLUTION awarding a contract for the furnishing and installation of playground equipment for use by the Parks + Rec Department to Gametime d/b/a Cunningham Recreation of Charlotte, NC, under the terms and conditions set forth in U.S. Communities Contract No. 110179, an existing government contract, at an actual cost to the County not to exceed $42,013.32.
Sponsors: Frank White Jr.
Indexes: PARKS + RECREATION, PLAYGROUND EQUIPMENT
Attachments: 1. 18757adopt.pdf, 2. 18757bu.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
A RESOLUTION awarding a contract for the furnishing and installation of playground equipment for use by the Parks + Rec Department to Gametime d/b/a Cunningham Recreation of Charlotte, NC, under the terms and conditions set forth in U.S. Communities  Contract No. 110179, an existing government contract, at an actual cost to the County not to exceed $42,013.32.
 
 
Intro
RESOLUTION NO. 18757, March 9, 2015
 
INTRODUCED BY Frank White, Jr., County Legislator
 
 
Body
WHEREAS, the Director of Finance and Purchasing recommends the award of a contract for the furnishing and installation of playground equipment for use by the Parks + Rec Department to Gametime d/b/a Cunningham Recreation of Charlotte, NC, under the terms and conditions set forth in U.S. Communities Contract No. 110179, an existing government contract, at an actual cost to the County not to exceed $42,013.32; and,
 
WHEREAS, pursuant to section 1030.4, Jackson County Code, 1984, the Director of Finance and Purchasing is required to submit to the Legislature for approval any purchase under an existing government contract which exceeds $25,000.00; and,
 
WHEREAS, the Director of Finance and Purchasing recommends award to Cunningham Recreation under the existing government contract due to the higher volume discounts offered to larger entities; 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 hereby is 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 County Counselor                  County Counselor
 
Certificate of Passage
 
I hereby certify that the attached resolution, Resolution No. 18757 of March 9, 2015, was duly passed on March 16, 2015 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:      300      1652      58060
ACCOUNT TITLE:            Park Enterprise Fund
Registration and Permits
Other Improvements
NOT TO EXCEED:            $42,000.00
 
ACCOUNT NUMBER:      300      1608      58060
ACCOUNT TITLE:            Park Enterprise Fund
Registration and Permits
Other Improvements
NOT TO EXCEED:            $13.32
 
 
________________________                  _______________________________
Date                                          Director of Finance and Purchasing