File #: 20032    Version: 0 Name: Awarding contract for trash truck P+R Dept
Type: Resolution Status: Passed
File created: 11/1/2018 In control: Land Use Committee
On agenda: 11/5/2018 Final action: 11/13/2018
Title: A RESOLUTION awarding a contract for refurnishing of a trash truck with an eight-yard rear loader bed, barrel tipper, and light panel for use by the Parks + Rec Department to Elliott Equipment Company of Grandview, MO, under the terms and conditions of Invitation to Bid No. 35-18, at an actual cost to the County in the amount of $79,934.00.
Sponsors: Tony Miller
Indexes: CONTRACT, TRASH TRUCK, VEHICLE REPAIR
Attachments: 1. 20032bu.pdf, 2. 20032adopt.pdf
Related files: 19984

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract for refurnishing of a trash truck with an eight-yard rear loader bed, barrel tipper, and light panel for use by the Parks + Rec Department to Elliott Equipment Company of Grandview, MO, under the terms and conditions of Invitation to Bid No. 35-18, at an actual cost to the County in the amount of $79,934.00.

 

 

Intro

RESOLUTION NO. 20032, November 5, 2018

 

INTRODUCED BY Tony Miller, County Legislator

 

Body

 WHEREAS, by Resolution 19984 dated September 17, 2018, the Legislature did award a contract for the furnishing  of a trash truck with an eight-yard rear loader bed, barrel tipper, and light panel for use by the Park + Rec Department to Elliott Equipment Company of Grandview, MO, under the terms and conditions of Invitation to Bid 35-18; and,

 

WHEREAS, at the time of award, Elliott Equipment Company agreed to hold the pricing offered in Invitation to Bid 35-18 open for the potential purchase of an additional truck; and,

 

 

WHEREAS, the Parks + Rec Department has now determined it has a need for a second trash truck, similarly equipped; and,

 

WHEREAS, pursuant to section 1054.6 of the Jackson County Code, the Director of Finance and Purchasing recommends the award of a contract for the furnishing of an additional trash truck with eight-yard rear loader bed, barrel tipper, and light panel for use by Parks + Rec to Elliott Company of Grandview (Jackson County), MO, as the lowest and best bid under the terms and conditions of Invitation to Bid 35-18; and,

 

BE IT FURTHER RESOLVED that award be made as recommended by the Director of Finance and Purchasing and that the Director be and hereby is authorized to execute any 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 thereby made.

 

 

 

 

 

 

 

 

 

 

 

 

 

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. 20032 of November 5, 2018, was duly passed on November 13, 2018 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                                          Yeas _______6__________                      Nays ______0________

 

                                          Abstaining _____0________                     Absent _____3_______

 

 

 

______________________                                            _________________________________

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                     1602                     58120

ACCOUNT TITLE:                                          Park Fund

                                                                                    Park Operations

                                                                                    Automobiles

NOT TO EXCEED:                                          $79,934.00

                     

 

                                                                                                                                                                        

________________________                                          _________________________________

Date                                                                                                                              Chief Administrative Officer