File #: 19834    Version: 0 Name: Bid 15-18 P+R Improvements
Type: Resolution Status: Passed
File created: 4/19/2018 In control: Land Use Committee
On agenda: 4/23/2018 Final action: 4/30/2018
Title: A RESOLUTION awarding a contract on Bid No.15-18 for the purchase and installation of shade structures for Adair Park and the Kemper Outdoor Education Center within the Parks + Rec Department to Playpower LT Farmington of Leawood, KS, at an actual cost to the County not to exceed $50,580.99.
Sponsors: Tony Miller
Indexes: ADAIR PARK, KEMPER OUTDOOR EDUCATION, PARKS + RECREATION
Attachments: 1. 19834bu.pdf, 2. 19834adopt.pdf
Related files: 19995

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract on Bid No.15-18 for the purchase and installation of shade structures for Adair Park and the Kemper Outdoor Education Center within the Parks + Rec Department to Playpower LT Farmington of Leawood, KS, at an actual cost to the County not to exceed $50,580.99.

 

 

Intro

RESOLUTION NO. 19834, April 23, 2018

 

INTRODUCED BY Tony Miller, County Legislator

 

 

Body

 WHEREAS, the Parks + Rec Department has a need for shade structures for Adair Park and the Kemper Outdoor Education Center within the Parks + Rec Department; and,

 

 

WHEREAS, the Department of Finance and Purchasing has solicited bids on Invitation to Bid No. 15-18 for the purchase and installation of shade structures for Adair Park and the Kemper Outdoor Education Center; and,

 

WHEREAS, a total of seventy-six notifications were distributed and one response was received from the following:

                     VENDOR                                                                                                         BID

                     

Playpower LT Farmington                                                               $50,580.99

Leawood, KS

 

 

and,

 

WHEREAS, pursuant to section 1054.6 of the Jackson County Code, the Department of Finance and Purchasing recommends the award of a contract for the purchase and installation of shade structures at Adair Park and the Kemper Outdoor Education Center, for use by Park + Rec Department to Playpower LT Farmington of Leawood, KS, under the terms and conditions of Invitation to Bid 15-18, as the lowest and best bid received; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made 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 to the accomplishment of the award; and,

 

BE IT FURTHER RESOLVED that the Department 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. 19834 of April 23, 2018, was duly passed on April 30, 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                     1608                     58060

ACCOUNT TITLE:                                          Park Fund

Capital Projects

Other Improvements

NOT TO EXCEED:                                          $50,581.00

.

 

______________________                                                               ______________________________

Date                                                                                                                                                        Chief Administrative Officer