File #: 19018    Version: 0 Name: vehicle liability insurance
Type: Resolution Status: Passed
File created: 11/25/2015 In control: Finance and Audit Committee
On agenda: 11/30/2015 Final action: 12/7/2015
Title: A RESOLUTION awarding a twelve-month contract for vehicle liability insurance for use Countywide to the Missouri Public Entity Risk Management Fund (MOPERM) of Jefferson City, Missouri, as a sole source purchase, at a cost to the County in the amount of $217,376.00.
Sponsors: Scott Burnett
Indexes: PUBLIC ENTITY RISK MANAGEMENT, VEHICLE LIABILITY INSURANCE
Attachments: 1. 19018bu.pdf, 2. 19018adopt.pdf
Related files: 17421, 19342, 19668

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a twelve-month contract for vehicle liability insurance for use Countywide to the Missouri Public Entity Risk Management Fund (MOPERM) of Jefferson City, Missouri, as a sole source purchase, at a cost to the County in the amount of $217,376.00.

 

 

Intro

RESOLUTION NO. 19018, November 30, 2015

 

INTRODUCED BY Scott Burnett, County Legislator

 

 

Body

 WHEREAS, the County has a need for vehicle liability insurance for use Countywide; and,

 

WHEREAS, the Director of Finance and Purchasing has solicited bids for this insurance on Request for Proposals (RFP) No. 59-15, but received no bids thereon; and,

 

WHEREAS, the Missouri Public Entity Risk Management Fund (MOPERM) of Jefferson City, Missouri, was previously awarded this contract pursuant to Resolution 17421, dated November 29, 2010; and,

 

WHEREAS, the Director of Finance and Purchasing recommends the award of a twelve-month contract for the furnishing of vehicle liability insurance for use Countywide to MOPERM, the current County vendor, as a sole source purchase, at an actual cost to the County in the amount of $217,376.00; and,

 

WHEREAS, award of this contract is in the best interests of the health, safety, and welfare of the citizens of Jackson 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 and all documents necessary to the accomplishment of the award; and,

 

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing be and hereby 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. 19018 of November 30, 2015, was duly passed on December 7, 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:                     060                     5160                     56370

ACCOUNT TITLE:                                          Self-Insurance Fund

                                                                                    Non-Departmental Self Insurance Fund

                                                                                    Liability Insurance

NOT TO EXCEED:                                          $217,376.00                                          

 

 

 

_______________________                                                                 ______________________________

Date                                                                                                                                                     Director of Finance and Purchasing