File #: 21043    Version: 0 Name: Sheriff - purchase SUV
Type: Resolution Status: Passed
File created: 9/15/2022 In control: Justice and Law Enforcement Committee
On agenda: 9/19/2022 Final action: 9/26/2022
Title: A RESOLUTION awarding a contract for the furnishing of a full-size SUV for use by the Sheriff's Office to Joe Machens Ford/Lincoln of Columbia, MO, under the terms and conditions of State of Missouri Contract No. CC220022004, an existing competitively bid government contract, at an actual cost to the County in the amount of $35,225.00.
Sponsors: Ronald E. Finley
Indexes: CONTRACT, SHERIFF'S OFFICE, VEHICLE PURCHASE
Attachments: 1. 21043bu.pdf, 2. 21043bu State Contract Full Version.pdf, 3. 21043adopted.pdf
Related files: 5565, 20905, 21436, 21218

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a contract for the furnishing of a full-size SUV for use by the Sheriff’s Office to Joe Machens Ford/Lincoln of Columbia, MO, under the terms and conditions of State of Missouri Contract No. CC220022004, an existing competitively bid government contract, at an actual cost to the County in the amount of $35,225.00.

 

Intro

RESOLUTION NO. 21043, September 19, 2022

 

INTRODUCED BY Ronald E. Finley, County Legislator

 

 

Body

 WHEREAS, by Ordinance 5565, dated November 12, 2021, the Legislature appropriated grant funds in the amount of $266,065.00 and authorized the County Executive to execute an agreement between the Missouri Traffic and Highway Safety Division in acceptance of a grant awarded by the Missouri Department of Transportation (MODOT), for use by the Sheriff’s DWI/Traffic Safety Unit; and,

 

WHEREAS, the grant funds are to be used for salaries and fringe expenses and the purchase of a vehicle equipped for DWI enforcement operations; and,

 

WHEREAS, pursuant to section 1030.4 of the Jackson County Code, the Director of Finance and Purchasing recommends the award of a contract for the furnishing of a 2022 Ford Police Interceptor SUV to Joe Machens Ford/Lincoln of Columbia, MO, under the terms and conditions of State of Missouri Contract No. CC220022004, an existing competitively bid government contract, at an actual cost to the County in the amount of $35,225.00; and,

 

WHEREAS, award under the existing government contract is recommended to allow the County to take advantage of the discounts offered to large entities; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made under the existing cooperatively bid government contract 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.

 

 

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. 21043 of September 19, 2022, was duly passed on September 26, 2022 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:                     010                     4224                     58120

ACCOUNT TITLE:                     Grant Fund

                                                                                    Traffic Unit

                                                                                    Automobiles

NOT TO EXCEED:                     $35,225.00

 

 

 

__________________________                     ________________________________

Date                     Chief Administrative Officer