File #: 21211    Version: Name: backhoe for PW Dept.
Type: Resolution Status: Passed
File created: 3/23/2023 In control: Public Works Committee
On agenda: 3/27/2023 Final action: 4/3/2023
Title: A RESOLUTION awarding a contract for the furnishing of a backhoe for use by the Public Works Department to CSTK of Kansas City, KS, under the terms and conditions set forth in the Sourcewell Contract No. 040319-JCB, an existing competitively bid government contract, at an actual cost to the County in the amount $130,194.00.
Sponsors: Jeanie Lauer
Indexes: CONTRACT, EQUIPMENT & SUPPLIES, PUBLIC WORKS DEPARTMENT
Attachments: 1. 21211bu, 2. 21211adopted.pdf

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a contract for the furnishing of a backhoe for use by the Public Works Department to CSTK of Kansas City, KS, under the terms and conditions set forth in the Sourcewell Contract No. 040319-JCB, an existing competitively bid government contract, at an actual cost to the County in the amount $130,194.00.

 

 

Intro

RESOLUTION NO. 21211, March 27, 2023

 

INTRODUCED BY Jeanie Lauer, County Legislator

 

 

Body

 WHEREAS, the Public Works Department has a need for a new backhoe to replace existing equipment that no longer functions efficiently and safely; and,

 

WHEREAS, pursuant to section 1030.4 of the Jackson County Code, the Directors of Finance and Purchasing and Public Works recommend purchase of this equipment from CSTK of Kansas City, KS, under the terms and conditions set forth in Sourcewell Contract No. 040319-JCB an existing competitively bid government contract; and,

 

WHEREAS, authorization under the existing government contract is recommended as this contract provides a better discount than would be available if the County bid separately; now therefore;

 

 

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the  award be made under the existing cooperatively bid government contract as recommended by the Directors of Finance and Purchasing and Public Works and that the Directors of Finance and Purchasing 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. 21211 of March 27, 2023, was duly passed on April 3, 2023 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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Enacted and Approved

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                     1011                     58110

ACCOUNT TITLE:                                          Special Road & Bridge Fund

                                                                                    Public Works- Fleet Replacement

                                                                                    Heavy Machinery and Equipment

NOT TO EXCEED:                                          $130,194.00

 

 

 

________________________                     ____________________________

Date                     Chief Administrative Officer