21411
| 0 | | t & s dry goods and food for Parks + Rec | Resolution | A RESOLUTION awarding a twenty-four-month term and supply contract for the furnishing of dry goods, refrigerated foods, and frozen foods for use by Parks + Rec Department to U.S. Foods of Lenexa, KS, under the terms and conditions of the U.S. Communities Contract No. 42356, an existing competitively bid government contract. | recommend do pass | Pass |
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21413
| 0 | | t & s Environmental Services | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with two twelve-month options to extend, for the furnishing of Environmental Management Services for use by various County departments to EcoSafe Environmental Services of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 23-027. | recommend do pass | Pass |
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21421
| 0 | | Workday Project Management - Remy | Resolution | A RESOLUTION transferring $70,000.00 within the County Improvement Fund to cover the cost of project management services for use by the Collections Department from an existing term and supply vendor. | recommend do pass | Pass |
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