IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the purchase of seventeen patrol vehicles from the Missouri State Highway Patrol for use by the Sheriff’s Office, at an actual cost to the County in the amount of $322,150.00, as an acquisition from another government.
Intro
RESOLUTION NO. 20689, June 7, 2021
INTRODUCED BY Ronald E. Finley, County Legislator
Body
WHEREAS, the Sheriff’s Office desires to purchase seventeen used patrol vehicles as replacements for other vehicles in its fleet that have exceeded their useful lives; and,
WHEREAS, these vehicles are available from the Missouri State Highway Patrol as an acquisition from another government pursuant to section 1030.2 of the Jackson County Code; now therefore,
BE IT RESOLVED that the acquisition from another government be and hereby is approved and that the Director of Finance and Purchasing be and hereby is authorized to execute any and all documents necessary to give effect to this acquisition; 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. 20689 of June 7, 2021, as duly passed on June 14, 2021 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______9_________ Nays _____0______
Abstaining _____0______ Absent ____0______
______________________ _______________________________
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: 004 1012 58120
ACCOUNT TITLE: Special Road & Bridge Fund
Sheriff- Fleet Replacement
Automobiles
NOT TO EXCEED: $322,150.00
_____________________ ________________________________
Date Chief Administrative Officer