File #: 19527    Version: 0 Name: 2017 General Fund awarding a contract for remediation and cleaning services for the Department of Corrections
Type: Resolution Status: Passed
File created: 7/10/2017 In control: Justice and Law Enforcement Committee
On agenda: 7/10/2017 Final action: 7/17/2017
Title: A RESOLUTION transferring $207,512.00 within the 2017 General Fund and awarding a contract for remediation and cleaning services for use by the Department of Corrections to ServPro of Olathe, KS, under the terms and conditions of the National Cooperative Purchasing Alliance Contract No. 02-12, an existing government contract, at an actual cost to the County not to exceed $207,512.00.
Sponsors: Alfred Jordan
Indexes: CONTRACT, DEPARTMENT OF CORRECTIONS, GENERAL FUND, TRANSFER
Code sections: Section 1030.4 - Jackson County Code, 1984
Attachments: 1. 19527bu, 2. 19527adopt

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION transferring $207,512.00 within the 2017 General Fund and awarding a contract for remediation and cleaning services for use by the Department of Corrections to ServPro of Olathe, KS, under the terms and conditions of the National Cooperative Purchasing Alliance Contract No. 02-12, an existing government contract, at an actual cost to the County not to exceed $207,512.00.

 

 

Intro

RESOLUTION NO. 19527, July 10, 2017

 

INTRODUCED BY Alfred Jordan, County Legislator

 

 

Body

 WHEREAS, the Department of Corrections has a need for remediation and cleaning services for its facilities; and,

 

WHEREAS, the Director of Finance and Purchasing recommends the award of a contract for these services to ServPro of Olathe, KS, under the terms and conditions of the National Cooperative Purchasing Alliance Contract No. 02-12, an existing government contract, at an actual cost to the County not to exceed $207,512.00; and,

 

WHEREAS, the Director recommends award under section 1030.4, Jackson County Code, 1984, for the reason that this will allow the County to take advantage of discounts offered to large entities; and,

 

WHEREAS, a transfer is necessary to place the funds needed for this purchase in the proper spending account; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2017 General Fund be and hereby is made:

DEPARTMENT/DIVISION                                          CHARACTER/DESCRIPTION                     FROM                                          TO

General Fund

Non-Departmental

 

001-5101                     58020 - Buildings and Improv                     $207,512

001-5101                     56790 - Other Contractural                                          $207,512

and,

 

 

 

BE IT FURTHER RESOLVED by the County Legislature of Jackson County, Missouri, that the contract be awarded 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 signature by the County Executive.

 

APPROVED AS TO FORM:

 

 

___________________________                                          _____________________________

Chief Deputy County Counselor                                                               County Counselor

 

I hereby certify that the attached resolution, Resolution No. 19527 introduced on July 10, 2017, was duly passed on July 17, 2017 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

 

Yeas ______8_________                                                               Nays ______0_______

 

 

Abstaining _____0______                                                               Absent _____1_______

 

 

 

____________________                                                                                    ________________________________

Date                                                                                                                                                   Mary Jo Spino, Clerk of Legislature

 

Fiscal Note

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

 

ACCOUNT NUMBER:                      001                     5101                     58020

ACCOUNT TITLE:                                          General Fund

                                                                                    Non-Departmental

                                                                                    Buildings & Improvements

NOT TO EXCEED:                                          $207,512.00

 

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:                      001                     5101                     56790

ACCOUNT TITLE:                                          General Fund

                                                                                    Non-Departmental

                                                                                    Other Contractual

NOT TO EXCEED:                                          $207,512.00

 

______________________                                                               ______________________________

Date                                                                                                                                                   Chief Financial Officer