File #: 18982    Version: 0 Name: autopsy tables and associated equipment for Medican Examiner's Office
Type: Resolution Status: Passed
File created: 10/29/2015 In control: Health and Environment Committee
On agenda: 11/2/2015 Final action: 11/9/2015
Title: A RESOLUTION transferring $110,684.00 within the 2015 Health Fund and awarding a contract for the furnishing of autopsy tables and associated equipment for use by the Medical Examiner's Office to Government Scientific Source, Inc., of Reston, Virginia, at an actual cost to the County not to exceed $110,684.00, under the terms and conditions of GSA Contract No. GS-07F-5934R, an existing government contract.
Sponsors: Crystal Williams, Theresa Cass Galvin
Indexes: HEALTH FUND, MEDICAL EXAMINER
Attachments: 1. 18982bu.pdf, 2. 18982adopt.pdf

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION transferring $110,684.00 within the 2015 Health Fund and awarding a contract for the furnishing of autopsy tables and associated equipment for use by the Medical Examiner’s Office to Government Scientific Source, Inc., of Reston, Virginia, at an actual cost to the County not to exceed $110,684.00, under the terms and conditions of GSA Contract No. GS-07F-5934R, an existing government contract.

 

 

Intro

RESOLUTION NO. 18982, November 2, 2015

 

INTRODUCED BY Crystal Williams and Theresa Galvin, County Legislators

 

 

Body

 WHEREAS, the Medical Examiner’s Office has a need to for additional autopsy tables and associated equipment for use within the new Medical Examiner’s Office; and,

 

WHEREAS, pursuant to section 1030.4 of the Jackson County Code, 1984, the Director of Finance and Purchasing recommends the award of a contract for this equipment to Government Scientific Source, Inc. of Reston, VA, at a cost to the County not to exceed $110,684.00, under the terms and conditions set forth in GSA Contract No. GS-07F-5934R, an existing government contract; and,

 

WHEREAS, a transfer is necessary to cover the costs of this equipment; and,

 

WHEREAS, the County Executive recommends this transfer; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be made within the 2015 Health Fund:

 

DEPARTMENT/DIVISION                                          CHARACTER/DESCRIPTION                       FROM                      TO

Health Fund

Non-Departmental

 

002-5102                                                                                    56790                     - Other Contractual Srvs                     $110,684

002-5102                                                                                    58170 - Other Equipment                                                                     $110,684

 

and,

 

BE IT FURTHER 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 for 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. 18982 of November 2, 2015, was duly passed on November 9, 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

Funds sufficient for this transfer are available from the sources indicated below.

 

ACCOUNT NUMBER:                     002                     5102                     56790

ACCOUNT TITLE:                                          Health Fund

Non-Departmental

                                                                                    Other Contractual Services

NOT TO EXCEED:                                          $110,684.00

 

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:                     002                     5102                     58170

ACCOUNT TITLE:                                          Health Fund

Non-Departmental

                                                                                    Other Equipment

NOT TO EXCEED:                                          $110,684.00

 

 

__________________________                                                               ________________________________

Date                                                                                                                                                   Director of Finance and Purchasing