<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>Jackson County Missouri - Meeting of Finance &amp; Audit Committee on 11/17/2008 at 2:20 PM</title><link>https://jacksonco.legistar.com/Gateway.aspx?M=CalendarDetail&amp;From=RSS&amp;ID=286320&amp;GUID=5CC18CA2-26F5-45C5-9766-0EE906BBF544</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://jacksonco.legistar.com/Feed.ashx?GUID=5CC18CA2-26F5-45C5-9766-0EE906BBF544&amp;ID=286320&amp;M=CalendarDetail&amp;Title=Jackson+County+Missouri+-+Meeting+of+Finance+and+Audit+Committee+on+11%2F17%2F2008+at+2%3A20+PM" rel="self" type="application/atom+xml" /><item><title>16754</title><link>https://jacksonco.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=1605139&amp;GUID=90BEBC45-5856-4179-B67A-F9354EEA2E28</link><guid isPermaLink="false">90BEBC45-5856-4179-B67A-F9354EEA2E28-2026-02-05-04-54-10</guid><description>File #: 16754&lt;br /&gt;Ver.: 0&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Resolution&lt;br /&gt;Title: A RESOLUTION authorizing the Director of Finance and Purchasing to execute a renewal of the County's contracts with Mangrove Software of Tampa, FL, for an additional one year term, and EMC Corporation of Hopkinton, MA, for an additional six month term, to provide maintenance of hardware and software for use by the Information Technology Department, as sole source purchases, at an aggregate cost to the County not to exceed $75,653.20.&lt;br /&gt;Action: &lt;br /&gt;Result: </description><category>Resolution</category><pubDate>Thu, 05 Feb 2026 04:54:10 GMT</pubDate></item><item><title>16756</title><link>https://jacksonco.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=1605141&amp;GUID=5E701334-ACA5-4D00-BC96-09CE5D1EB492</link><guid isPermaLink="false">5E701334-ACA5-4D00-BC96-09CE5D1EB492-2026-02-05-04-54-10</guid><description>File #: 16756&lt;br /&gt;Ver.: 0&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Resolution&lt;br /&gt;Title: A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $16,000.00 to the Downtown KC Community Improvement District.&lt;br /&gt;Action: &lt;br /&gt;Result: </description><category>Resolution</category><pubDate>Thu, 05 Feb 2026 04:54:10 GMT</pubDate></item></channel></rss>