File #: 21365    Version: 0 Name: cargo vans for Detention Center
Type: Resolution Status: Passed
File created: 8/10/2023 In control: Justice and Law Enforcement Committee
On agenda: 8/14/2023 Final action: 8/21/2023
Title: A RESOLUTION awarding a contract to Shawnee F LLC d/b/a Shawnee Mission Ford, of Shawnee, KS for the furnishing of two 2024 Ford Transit T-350 cargo vans, for use by the Detention Center, under the terms and conditions for State of Missouri Contract No. CC231422005, an existing competitively bid government contract at a total cost to the County in the amount of $111,544.00.
Sponsors: Venessa Huskey
Indexes: CONTRACT, DETENTION CENTER, VEHICLE PURCHASE
Attachments: 1. 21365 supplemental back up - State of MO Vehicle Contract.pdf, 2. 21365bu.pdf, 3. 21365adopted.pdf
Related files: 20327, 21381

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract to Shawnee F LLC d/b/a Shawnee Mission Ford, of Shawnee, KS for the furnishing of two 2024 Ford Transit T-350 cargo vans, for use by the Detention Center, under the terms and conditions for State of Missouri Contract No. CC231422005, an existing competitively bid government contract at a total cost to the County in the amount of $111,544.00.

 

 

Intro

RESOLUTION NO. 21365, August 14, 2023

 

INTRODUCED BY Venessa Huskey, County Legislator

 

Body

 WHEREAS, the Sheriff’s Office applied for and was awarded an American Rescue Plan Act (ARPA) County Jail Maintenance and Improvement grant by the Missouri Department of Public Safety; and,

 

WHEREAS, the Detention Center is requesting the purchase of two Ford Transit cargo vans for use in daily operations of transporting inmates; and,

 

WHEREAS, the Detention Center was awarded grant funding to purchase the requested vehicles as transportation is needed to increase public safety and inmate welfare; and,

 

WHEREAS, the Director of Finance and Purchasing recommends the award of a contract for the furnishing of two Ford Transit Cargo Vans to Shawnee F LLC, of Shawnee KS, under the terms and conditions set forth in State of Missouri Contract No. CC231422005, an existing competitively bid government contract, at a cost to the County in the amount of $111,544.00; and,

 

WHEREAS, purchases under the identified fixed-price competitively bid government contract will be advantageous to the County due to the discounts offered to larger entities; now therefore,

 

BE IT RESOLVED that award be made 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:

 

 

____________________________                     

County Counselor

 

 

Certificate of Passage

 

I hereby certify that the attached resolution, Resolution No.  21365 of August 14, 2023, was duly passed on August 21, 2023 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:                     010                     4232                     57192

ACCOUNT TITLE:                                          Grant Fund

                                                                                    ARPA Jail Maint. & Improvements

                                                                                    Safety Equipment

NOT TO EXCEED:                                          $111,544.00

 

 

 

_________________                                                               ________________________________

Date                                                                                                                              Chief Administrative Officer