File #: 20898    Version: 0 Name: mowers and accessories for Parks + Rec Dept.
Type: Resolution Status: Passed
File created: 3/9/2022 In control: Finance and Audit Committee
On agenda: 3/14/2022 Final action: 3/21/2022
Title: A RESOLUTION awarding a contract for the furnishing of two mowers and associated accessories for use by the Parks + Rec Department to Kansas Golf and Turf of Lenexa, KS, under the terms and conditions of Oklahoma State Contract No. SW0190, an existing competitively bid contract, at an actual cost to the County in the amount of $168,284.80.
Sponsors: Tony Miller
Indexes: CONTRACT, LAWN MAINTENANCE, PARKS + RECREATION
Attachments: 1. 20898bu.pdf, 2. 20898 OK State Contract - existing government contract.pdf, 3. 20898adopt.pdf

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a contract for the furnishing of two mowers and associated accessories for use by the Parks + Rec Department to Kansas Golf and Turf of Lenexa, KS, under the terms and conditions of Oklahoma State Contract No. SW0190, an existing competitively bid contract, at an actual cost to the County in the amount of $168,284.80.

 

 

Intro

RESOLUTION NO. 20898, March 14, 2022

 

INTRODUCED BY Tony Miller, County Legislator

 

 

Body

 WHEREAS, the Parks + Rec Department has a need to replace two mowers that are beyond their useful life to continue its mowing operations around park shelters, campgrounds, and open recreation spaces; and,

 

WHEREAS, pursuant to section 1030.4 of the Jackson County Code, the Director of Finance and Purchasing recommends the purchase of the needed mowers from Kansas Golf and Turf of Lenexa, KS, under the terms and conditions of Oklahoma State Contract No. SW0190, an existing competitively bid government contract; and,

 

WHEREAS, award as recommended would allow the County to take advantage of steeper discounts that would not be available if the County bid separately; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as recommended by the Directors of Finance and Purchasing and Parks + Rec 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.

 

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. 20898 of March 14, 2022, was duly passed on March 21, 2022 by the Jackson County Legislature. The votes thereon were as follows:

 

 

                                          Yeas _______7__________                      Nays ______0________

 

 

                                          Abstaining ______0_______                     Absent _____2_______

 

 

 

______________________                                                                ________________________________

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                     1010                     58110

ACCOUNT TITLE:                                          Park Fund

                                                                                    Parks- Fleet Replacement

                                                                                    Heavy Machinery & Equipment

NOT TO EXCEED:                                          $168,285.00

 

 

 

________________________                                                               ________________________________

Date                                                                                                                                                   Chief Administrative Officer