File #: 19776    Version: 0 Name: P+R Turf products Toro Turf
Type: Resolution Status: Passed
File created: 3/15/2018 In control: Land Use Committee
On agenda: 3/19/2018 Final action: 3/26/2018
Title: A RESOLUTION awarding a contract for the furnishing of a Toro turf cart for use by the Parks + Rec Department to Professional Turf Products of Lenexa, KS, under the terms and conditions of the NIPA Contract No. 2017025, an existing government contract, at an actual cost to the County not to exceed $16,189.00.
Sponsors: Tony Miller
Indexes: CONTRACT, PARKS + RECREATION
Attachments: 1. 19776bu.pdf, 2. 19776adopt.pdf
Related files: 20023

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract for the furnishing of a Toro turf cart for use by the Parks + Rec Department to Professional Turf Products of Lenexa, KS, under the terms and conditions of the NIPA Contract No. 2017025, an existing government contract, at an actual cost to the County not to exceed $16,189.00.

 

 

Intro

RESOLUTION. 19776, March 19, 2018

 

INTRODUCED BY Tony Miller, County Legislator

 

Body

 WHEREAS, the Parks + Rec Department has a need for a Toro turf cart to perform inspections and repairs at the Christmas in the Park displays; and,

 

WHEREAS, the Parks + Rec Department has determined that this equipment will allow associates to perform inspections and repairs at the Christmas in the Park displays in a safe manner; and,

 

WHEREAS, the Department of Finance and Purchasing recommends the award of a contract for this purchase to Professional Turf Products of Lenexa, KS, under the terms and conditions of the National Intergovernmental Purchasing Alliance (NIPA) Contract No. 2017025, an existing government contract, at an actual cost to the County not to exceed $16,189; and,

 

WHEREAS, the NIPA contract requires equipment is to be purchased from local Toro dealers and Turf Professional Products, Inc., is the regional Toro dealer for the Kansas City metropolitan area; and,

 

WHEREAS, the Department 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; now therefore,

 

BE IT RESOLVED that award be made under the existing government contract as recommended by the Department of Finance and Purchasing and that the Department of Finance and Purchasing be, and is hereby, authorized to execute for the County any documents necessary for the accomplishment of the award; and,

 

BE IT FURTHER RESOLVED that the Department 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. 19776 of March 19, 2018, was duly passed on March 26, 2018 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

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:                     003                     5103                     58110

ACCOUNT TITLE:                                          Park Fund

                                                                                    Non-Departmental

                                                                                    Heavy Machinery & Equip.

NOT TO EXCEED:                                          $16,189.00

 

 

 

_________________________                                          _________________________________

Date                                                                                                                              Chief Administrative Officer