File #: 21051    Version: 0 Name: Tfr night vision equipment
Type: Resolution Status: Passed
File created: 9/22/2022 In control: Budget Committee
On agenda: 9/26/2022 Final action: 10/3/2022
Title: A RESOLUTION transferring $18,000.00 within the 2022 General Fund and awarding a contract for the furnishing of law enforcement night vision equipment for use by the Sheriff's Office to Steele Industries, Inc., of Sarasota, FL at an actual cost to the County in the amount of $18,000.00.
Sponsors: Theresa Cass Galvin
Indexes: GENERAL FUND, LAW ENFORCEMENT EQUIPMENT, SHERIFF'S OFFICE
Attachments: 1. 21051bu.pdf, 2. 21051adopted.pdf
Related files: 20782

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION transferring $18,000.00 within the 2022 General Fund and awarding a contract for the furnishing of law enforcement night vision equipment for use by the Sheriff’s Office to Steele Industries, Inc., of Sarasota, FL at an actual cost to the County in the amount of $18,000.00.

 

 

Intro

RESOLUTION NO. 21051, September 26, 2022

 

INTRODUCED BY Theresa Cass Galvin, County Legislator

 

 

Body

 WHEREAS, the Sheriff’s Office solicited informal bids for the furnishing of law enforcement night vision equipment for use by the Sheriff’s Office’s Emergency Response Team in low-light environments during high-risk incidents and search and rescue operations; and,

 

WHEREAS, a total of three bids were received and evaluated from the following:

RESPONDENTS

PRICE PER UNIT

Steele Industries, Inc. Sarasota, FL

$9,000.00

Emerging Tactical Solutions Mesa, AZ

$9,045.00

TNVC, Inc. Redlands, CA

$9,650.00

 

and,

 

WHEREAS, pursuant to section 1040.3 of the Jackson County Code, the Sheriff and Director of Finance and Purchasing recommend the award of a contract for the furnishing of law enforcement night vision equipment to Steele Industries, Inc., of Sarasota, FL, for the reason that it has submitted the lowest and best proposal; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2022 General Fund be and hereby is made:

DEPARTMENT/DIVISION                                          CHARACTER/DESCRIPTION                     FROM                                          TO

 

General Fund

Sheriff’s Office

001-4201                                                                                    56530- Maint. & Repair - Auto                     $18,000

001-4201                                                                                    58170- Other Equipment                                                                     $18,000

 

 

and,

 

 

BE IT FURTHER RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as recommended by the Director Finance and Purchasing and that the director 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 Director 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. 21051 of September 26, 2022, was duly passed on October 3, 2022 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

Funds sufficient for this transfer are available from the source indicated below.

 

ACCOUNT NUMBER:                     001                     4201                     56530

ACCOUNT TITLE:                     General Fund

                                                                                    Sheriff’s Office

                                                                                    Maint. & Repair - Auto

NOT TO EXCEED:                     $18,000.00

 

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:                     001                     4201                     58170

ACCOUNT TITLE:                     General Fund

                                                                                    Sheriff’s Office

                                                                                    Other Equipment

NOT TO EXCEED:                     $18,000.00

 

 

 

_________________                     ________________________________

Date                     Chief Administrative Officer