File #: 19786    Version: 0 Name: HVAC Johnson Controls existing government contract
Type: Resolution Status: Passed
File created: 3/22/2018 In control: Public Works Committee
On agenda: 3/26/2018 Final action: 4/2/2018
Title: A RESOLUTION transferring $7,396.00 within the 2018 General Fund and awarding a contract for the maintenance of HVAC equipment to Johnson Controls, Inc., of Lenexa, KS, under the terms and conditions set forth in U.S. General Services Administration Contract No. GS-06F-0060P, an existing government contract, at an actual cost to the County not to exceed $7,396.00.
Sponsors: Greg Grounds
Indexes: GENERAL FUND, HVAC SERVICE & REPAIR, TRANSFERRING
Attachments: 1. 19786bu.pdf, 2. 19786adopt.pdf
Related files: 19846

 

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION transferring $7,396.00 within the 2018 General Fund and awarding a contract for the maintenance of HVAC equipment to Johnson Controls, Inc., of Lenexa, KS, under the terms and conditions set forth in U.S. General Services Administration Contract No. GS-06F-0060P, an existing government contract, at an actual cost to the County not to exceed $7,396.00.

 

 

Intro

RESOLUTION NO.19786, March 26, 2018

 

INTRODUCED BY Greg Grounds, County Legislator

 

 

Body

 WHEREAS, the Facilities Management Division of the Public Works Department has a need for HVAC products, installation, and service to maintain its current Johnson Controls HVAC products and systems; and,

 

WHEREAS, under section 1030.4, Jackson County Code, 1984, the Department of Finance and Purchasing recommends a planned service agreement with Johnson Controls, Inc., of Lenexa, KS, under the terms and conditions of U.S. General Services Administration Contract GS-06F-0060P; and,

 

WHEREAS, the Department recommends award under section 1030.4 for the reason that this will allow the County to take advantage of discounts offered to large entities; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2018 General Fund be and hereby is made:

 

DEPARTMENT/DIVISION                             CHARACTER/DESCRIPTION                        FROM                        TO 

General Fund

Facilities Mgmt

Kansas City

001-1204                                                                      56510- Maint & Repair Buildings                        $7,396

001-1204                                                                      56790- Other Contractual Svc                                         $7,396

 

 

BE IT FURTHER RESOLVED an award be made under the existing government contract as recommended by the Department of Finance and Purchasing, and that the Department 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. 19786 of March 26, 2018, was duly passed on April 2, 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

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

 

ACCOUNT NUMBER:                     001                     1204                     56510

ACCOUNT TITLE:                                          General Fund

Facilities Mgmt.

Maint & Repair Buildings

NOT TO EXCEED:                                          $7,396.00

 

 

 

 

 

 

 

 

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                     1204                     56790

ACCOUNT TITLE:                                          General Fund

Facilities Mgmt.

Other Contractual Svc

NOT TO EXCEED:                                          $7,396.00

 

 

________________________                                                               __________________________________

Date                                                                                                                                                   Chief Administrative Officer