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3226
| 0 | | Child Protection Center Supplement Grant | Ordinance | AN ORDINANCE appropriating $10,000.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Child Protection Center Supplement Grant for the Family Court funded by the National Children’s Alliance. | Consent Agenda | Pass |
Action details
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Not available
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3227
| 0 | | Truancy Court Diversion Supplement Grant | Ordinance | AN ORDINANCE appropriating $5,000.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Truancy Court Diversion Supplement Grant for the Family Court funded by the American Academy of Matrimonial Lawyers Foundation. | Consent Agenda | Pass |
Action details
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Not available
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3228
| 0 | | Kidsafe grant | Ordinance | AN ORDINANCE appropriating $89,306.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Kidsafe grant for the Prosecuting Attorney's Office, received from the United States Department of Justice and the transfer of the matching funds, and authorizing the County Executive to execute an Agreement with the Heart of America United Way regarding this grant. | | |
Action details
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Not available
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3229
| 0 | | Child Protection Center Grant | Ordinance | AN ORDINANCE appropriating $17,500.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Child Protection Center Grant for the Family Court funded by the Missouri Department of Social Services, Division of Family Services. | Consent Agenda | Pass |
Action details
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Not available
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14005
| 0 | | MARC - aging programs | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with the Mid-America Regional Council to provide services under the Older Americans Act and provide staff to plan and monitor aging programs at a cost to the County not to exceed $22,037.00. | Consent Agenda | Pass |
Action details
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Not available
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14006
| 1 | | MARC - Govt. Innovations Forum | Resolution | A RESOLUTION authorizing the County Executive to execute a cooperative agreement with the Mid-America Regional Council for its Government Innovations Forum to provide increased efficiency and effectiveness of local government services, at a cost to the County not to exceed $6,000.00. | amend | |
Action details
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Not available
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14006
| 1 | | MARC - Govt. Innovations Forum | Resolution | A RESOLUTION authorizing the County Executive to execute a cooperative agreement with the Mid-America Regional Council for its Government Innovations Forum to provide increased efficiency and effectiveness of local government services, at a cost to the County not to exceed $6,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14007
| 0 | | MARC - hazardous material emergency planning | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the Mid-America Regional Council to provide hazardous materials emergency response planning at a cost to the County not to exceed $7,105.00. | Consent Agenda | Pass |
Action details
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Not available
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14008
| 0 | | Aging programs and services agreement with MARC. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the Mid-America Regional Council to provide a variety of aging programs and services at a cost to the County not to exceed $101,500.00. | Consent Agenda | Pass |
Action details
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Not available
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14019
| 0 | | maintenance for hand-held scanning units | Resolution | A RESOLUTION awarding a contract for the furnishing of maintenance on the Department of Corrections’ hand-held scanning units to Symbol Technologies of Holtsville, NY, in the actual amount of $16,811.20, as a sole source purchase. | | |
Action details
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Not available
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14020
| 0 | | film/photographic supplies | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200128 for the furnishing of film and photographic supplies for use by various County departments to East Coast Trading of Brooklyn, NY ($26,000.00), Focus Camera of Brooklyn, NY ($26,000.00), and B & H Photo of New York, NY ($4,000.00), to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $56,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14021
| 0 | | electrical supplies and tools | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200129 for the furnishing of electrical supplies and tools for use by various departments to Rexel-Glasco of Kansas City, MO, in the estimated amount of $46,500.00. | Consent Agenda | Pass |
Action details
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Not available
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14022
| 0 | | telephone equipment | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200134 for the furnishing of telephone equipment for use countywide to Graybar Electric Co., Inc., of Kansas City, MO, in the estimated amount of $20,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14023
| 0 | | easement for MO Gas Energy | Resolution | A RESOLUTION authorizing the County Executive to execute a temporary construction easement in favor of Missouri Gas Energy, across a portion of the Blue River Parkway in connection with the Missouri Department of Transportation’s Holmes Road Bridge Replacement Project. | Consent Agenda | Pass |
Action details
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Not available
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14024
| 0 | | recreational wearing apparel | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 129-01 for the furnishing of recreational wearing apparel for use by the Department of Corrections to Raytown Screen Print of Raytown, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $12,000.00. | | |
Action details
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Not available
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14025
| 0 | | shepard - ctsy. | Resolution | A RESOLUTION congratulating Andrew E. Shepard upon successfully completing all requirements to attain scouting’s highest honor, the rank of Eagle Scout. | adopt | Pass |
Action details
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Not available
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14026
| 0 | | Rainbow Center for Communicative Disorders | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Rainbow Center for Communicative Disorders, to provide funding for its day school program for children with developmental disabilities at a cost to the County not to exceed $25,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14027
| 0 | | UMKC Addictions Training Center | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the Curators of the University of Missouri to provide the local match to a federal grant for its UMKC Addictions Training Center for the continuation of its substance abuse training program at a cost to the County not to exceed $187,412.00. | Consent Agenda | Pass |
Action details
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Not available
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14028
| 1 | | outboard motors | Resolution | A RESOLUTION approving a five-month term and supply contract for the furnishing of outboard motors for use by the Parks and Recreation Department to Bombardier Motor Corporation of America of Waukegan, IL, under a state of Florida government contract at an actual cost to the County not to exceed $43,088.20. | amend | |
Action details
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Not available
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14028
| 1 | | outboard motors | Resolution | A RESOLUTION approving a five-month term and supply contract for the furnishing of outboard motors for use by the Parks and Recreation Department to Bombardier Motor Corporation of America of Waukegan, IL, under a state of Florida government contract at an actual cost to the County not to exceed $43,088.20. | Consent Agenda | Pass |
Action details
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Not available
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14029
| 0 | | surplus property | Resolution | A RESOLUTION declaring certain property as surplus personal property and authorizing its disposal. | Consent Agenda | Pass |
Action details
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Not available
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14030
| 0 | | soft drinks for resale | Resolution | A RESOLUTION authorizing the purchase of proprietary carbonated soft drinks for resale by the Parks and Recreation Department at its concessions operations from Coca-Cola Bottling Company of Lenexa, KS ($65,000.00), and Pepsi Cola General Bottlers of Olathe, KS ($25,000.00) at an estimated aggregate cost to the County not to exceed $90,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14031
| 0 | | coffee service - Necco | Resolution | A RESOLUTION extending for three months the term and supply contract on Bid No. 121-99 for the furnishing of coffee service for use county-wide with Necco Coffee of Kansas City, MO, in the estimated amount of $7,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14032
| 0 | | recycled paper | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB20021 for the furnishing of recycled xerographic and computer paper for use county-wide to Data Essentials, Inc., of Kansas City, MO to provide for county-wide needs for the upcoming one year period, in the estimated aggregate amount of $46,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14033
| 0 | | hydraulic systems, parts and service | Resolution | A RESOLUTION approving a twelve-month term and supply contract for the purchase of hydraulic systems, parts, and services for use by the Public Works and Parks and Recreation departments, from Force America, Inc., of Riverside, MO, under an existing government contract of the City of Kansas City, MO, Contract No. PA3903, in the estimated amount of $15,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14034
| 0 | | digital imaging system for PW Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 6-02 for the furnishing of a digital imaging system for use by the Public Works Department to Midwest Sign and Screenprint of Kansas City, Missouri, in the actual amount of $26,057.68. | Consent Agenda | Pass |
Action details
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Not available
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14035
| 0 | | Plexar and related telephone services. | Resolution | A RESOLUTION authorizing the County Executive to execute a renewal of the County's Agreement with Southwestern Bell Telephone to provide Plexar and related telephone services, for an additional term not to exceed five years, as a sole source purchase, in the estimated annual amount of $433,613.40. | Consent Agenda | Pass |
Action details
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Not available
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14036
| 0 | | wastewater treatment plant | Resolution | A RESOLUTION awarding a contract on Bid No. 5-02 for the furnishing of a wastewater treatment plant for use by the Public Works Department to Suhor Industries dba Wilbert Wastewater of Overland Park, KS, in the amount of $74,900.00. | Consent Agenda | Pass |
Action details
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Not available
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14037
| 0 | | 3 trucks/1 van for PW Dept. | Resolution | A RESOLUTION awarding a contract for the purchase of one (1) 3/4-ton pickup truck, two (2) one-ton trucks and one (1) mini-van, for use by the Public Works Department, to Olathe Ford Sales, Inc., of Olathe, KS, under the Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 12-002, an existing government contract of the City of Lee’s Summit, MO, at an actual cost not to exceed $98,736.00. | Consent Agenda | Pass |
Action details
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Not available
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14038
| 0 | | utility vehicle for Sheriff's Dept. | Resolution | A RESOLUTION awarding a contract for the furnishing of one (1) full-size utility vehicle, for use by the Sheriff’s Department, to Roberts Auto Plaza, Inc., of Platte City, MO, under the Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 12-002, an existing government contract of the City of Lee’s Summit, MO, at an actual cost to the County of $24,883.00. | Consent Agenda | Pass |
Action details
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Not available
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14041
| 0 | | Office space - Jackson County Election Bod. Commissioners. | Resolution | A RESOLUTION transferring $58,602.00 within the 2002 General Fund and authorizing the Director of Purchasing to execute a five-year lease with Tri-City Baptist Church of Independence, Missouri, under RFP No. 119-01, for office space for use by the Jackson County Board of Election Commissioners, at an annual cost of $145,413.00, and a cost of $121,178.00 for the remainder of calendar year 2002. | | |
Action details
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Not available
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3226
| 0 | | Child Protection Center Supplement Grant | Ordinance | AN ORDINANCE appropriating $10,000.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Child Protection Center Supplement Grant for the Family Court funded by the National Children’s Alliance. | perfect | Pass |
Action details
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Not available
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3227
| 0 | | Truancy Court Diversion Supplement Grant | Ordinance | AN ORDINANCE appropriating $5,000.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Truancy Court Diversion Supplement Grant for the Family Court funded by the American Academy of Matrimonial Lawyers Foundation. | perfect | Pass |
Action details
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Not available
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3229
| 0 | | Child Protection Center Grant | Ordinance | AN ORDINANCE appropriating $17,500.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Child Protection Center Grant for the Family Court funded by the Missouri Department of Social Services, Division of Family Services. | perfect | Pass |
Action details
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Not available
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14005
| 0 | | MARC - aging programs | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with the Mid-America Regional Council to provide services under the Older Americans Act and provide staff to plan and monitor aging programs at a cost to the County not to exceed $22,037.00. | adopt | Pass |
Action details
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Not available
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14006
| 1 | | MARC - Govt. Innovations Forum | Resolution | A RESOLUTION authorizing the County Executive to execute a cooperative agreement with the Mid-America Regional Council for its Government Innovations Forum to provide increased efficiency and effectiveness of local government services, at a cost to the County not to exceed $6,000.00. | adopt | Pass |
Action details
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Not available
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14007
| 0 | | MARC - hazardous material emergency planning | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the Mid-America Regional Council to provide hazardous materials emergency response planning at a cost to the County not to exceed $7,105.00. | adopt | Pass |
Action details
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Not available
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14008
| 0 | | Aging programs and services agreement with MARC. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the Mid-America Regional Council to provide a variety of aging programs and services at a cost to the County not to exceed $101,500.00. | adopt | Pass |
Action details
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Not available
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14020
| 0 | | film/photographic supplies | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200128 for the furnishing of film and photographic supplies for use by various County departments to East Coast Trading of Brooklyn, NY ($26,000.00), Focus Camera of Brooklyn, NY ($26,000.00), and B & H Photo of New York, NY ($4,000.00), to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $56,000.00. | adopt | Pass |
Action details
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Not available
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14021
| 0 | | electrical supplies and tools | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200129 for the furnishing of electrical supplies and tools for use by various departments to Rexel-Glasco of Kansas City, MO, in the estimated amount of $46,500.00. | adopt | Pass |
Action details
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Not available
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14022
| 0 | | telephone equipment | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200134 for the furnishing of telephone equipment for use countywide to Graybar Electric Co., Inc., of Kansas City, MO, in the estimated amount of $20,000.00. | adopt | Pass |
Action details
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Not available
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14023
| 0 | | easement for MO Gas Energy | Resolution | A RESOLUTION authorizing the County Executive to execute a temporary construction easement in favor of Missouri Gas Energy, across a portion of the Blue River Parkway in connection with the Missouri Department of Transportation’s Holmes Road Bridge Replacement Project. | adopt | Pass |
Action details
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Not available
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14026
| 0 | | Rainbow Center for Communicative Disorders | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Rainbow Center for Communicative Disorders, to provide funding for its day school program for children with developmental disabilities at a cost to the County not to exceed $25,000.00. | adopt | Pass |
Action details
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Not available
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14027
| 0 | | UMKC Addictions Training Center | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the Curators of the University of Missouri to provide the local match to a federal grant for its UMKC Addictions Training Center for the continuation of its substance abuse training program at a cost to the County not to exceed $187,412.00. | adopt | Pass |
Action details
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Not available
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14028
| 1 | | outboard motors | Resolution | A RESOLUTION approving a five-month term and supply contract for the furnishing of outboard motors for use by the Parks and Recreation Department to Bombardier Motor Corporation of America of Waukegan, IL, under a state of Florida government contract at an actual cost to the County not to exceed $43,088.20. | adopt | Pass |
Action details
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Not available
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14029
| 0 | | surplus property | Resolution | A RESOLUTION declaring certain property as surplus personal property and authorizing its disposal. | adopt | Pass |
Action details
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Not available
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14030
| 0 | | soft drinks for resale | Resolution | A RESOLUTION authorizing the purchase of proprietary carbonated soft drinks for resale by the Parks and Recreation Department at its concessions operations from Coca-Cola Bottling Company of Lenexa, KS ($65,000.00), and Pepsi Cola General Bottlers of Olathe, KS ($25,000.00) at an estimated aggregate cost to the County not to exceed $90,000.00. | adopt | Pass |
Action details
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Not available
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14031
| 0 | | coffee service - Necco | Resolution | A RESOLUTION extending for three months the term and supply contract on Bid No. 121-99 for the furnishing of coffee service for use county-wide with Necco Coffee of Kansas City, MO, in the estimated amount of $7,000.00. | adopt | Pass |
Action details
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Not available
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14032
| 0 | | recycled paper | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB20021 for the furnishing of recycled xerographic and computer paper for use county-wide to Data Essentials, Inc., of Kansas City, MO to provide for county-wide needs for the upcoming one year period, in the estimated aggregate amount of $46,000.00. | adopt | Pass |
Action details
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Not available
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14033
| 0 | | hydraulic systems, parts and service | Resolution | A RESOLUTION approving a twelve-month term and supply contract for the purchase of hydraulic systems, parts, and services for use by the Public Works and Parks and Recreation departments, from Force America, Inc., of Riverside, MO, under an existing government contract of the City of Kansas City, MO, Contract No. PA3903, in the estimated amount of $15,000.00. | adopt | Pass |
Action details
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Not available
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14034
| 0 | | digital imaging system for PW Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 6-02 for the furnishing of a digital imaging system for use by the Public Works Department to Midwest Sign and Screenprint of Kansas City, Missouri, in the actual amount of $26,057.68. | adopt | Pass |
Action details
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Not available
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14035
| 0 | | Plexar and related telephone services. | Resolution | A RESOLUTION authorizing the County Executive to execute a renewal of the County's Agreement with Southwestern Bell Telephone to provide Plexar and related telephone services, for an additional term not to exceed five years, as a sole source purchase, in the estimated annual amount of $433,613.40. | adopt | Pass |
Action details
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Not available
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14036
| 0 | | wastewater treatment plant | Resolution | A RESOLUTION awarding a contract on Bid No. 5-02 for the furnishing of a wastewater treatment plant for use by the Public Works Department to Suhor Industries dba Wilbert Wastewater of Overland Park, KS, in the amount of $74,900.00. | adopt | Pass |
Action details
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Not available
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14037
| 0 | | 3 trucks/1 van for PW Dept. | Resolution | A RESOLUTION awarding a contract for the purchase of one (1) 3/4-ton pickup truck, two (2) one-ton trucks and one (1) mini-van, for use by the Public Works Department, to Olathe Ford Sales, Inc., of Olathe, KS, under the Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 12-002, an existing government contract of the City of Lee’s Summit, MO, at an actual cost not to exceed $98,736.00. | adopt | Pass |
Action details
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Not available
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14038
| 0 | | utility vehicle for Sheriff's Dept. | Resolution | A RESOLUTION awarding a contract for the furnishing of one (1) full-size utility vehicle, for use by the Sheriff’s Department, to Roberts Auto Plaza, Inc., of Platte City, MO, under the Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 12-002, an existing government contract of the City of Lee’s Summit, MO, at an actual cost to the County of $24,883.00. | adopt | Pass |
Action details
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Not available
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3230
| 0 | | Zoning Order - 8.5 + acre tract. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to GB (General Business), a certain 8.5 ± acre tract. | assign to committee | |
Action details
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Not available
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3231
| 0 | | Assistance to homeless persons. | Ordinance | AN ORDINANCE reappropriating $40,000.00 from the unappropriated surplus of the 2002 Homeless Assistance Fund, partially rescinding Resolution 13399, dated October 23, 2000, and Resolution 13944, dated December 10, 2001, and authorizing the County Executive to execute an Agreement with Legal Aid of Western Missouri, to provide assistance to homeless persons, at a cost to the County not to exceed $82,800.00. | assign to committee | |
Action details
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Not available
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3232
| 0 | | Boys and Girls Clubs of Kansas City agreement. | Ordinance | AN ORDINANCE reappropriating $40,000.00 from the unappropriated surplus of the 2002 Park Fund, rescinding Resolution 13495 dated January 16, 2001, and authorizing the County Executive to enter into an agreement with the Boys and Girls Clubs of Greater Kansas City for the purpose of partially funding certain youth programs, including the John T. Thornberry Club, the Southeast Club, and the Clymer Center, at a cost to the County not to exceed $80,000.00. | assign to committee | |
Action details
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Not available
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3233
| 0 | | Black Chamber of Commerce agreement. | Ordinance | AN ORDINANCE reappropriating $15,000.00 from the unappropriated surplus of the 2002 General Fund, rescinding Resolution 13514, dated January 16, 2001, and authorizing the County Executive to execute an agreement with Black Chamber of Commerce, for funding of certain programs to assist minority contractors, at a cost to the County not to exceed $30,000.00. | assign to committee | |
Action details
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Not available
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14042
| 0 | | Coach Lynn alton Davis, Jr. courtesy resolution. | Resolution | A RESOLUTION expressing the sympathy of the Legislature to the family and friends of Coach Lynn Alton Davis, Jr., upon the occasion of his untimely death. | adopt | Pass |
Action details
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14043
| 0 | | Conveyance of 19 parcels of real property. | Resolution | A RESOLUTION authorizing the Trustees of the Land Trust of Jackson County, Missouri (“Trustees”) to convey nineteen (19) parcels of real property located in Kansas City, Jackson County, Missouri for support of various projects for the upgrading and redevelopment of the urban core in accordance with § 141.750.0 RSMo, 2000. | assign to committee | |
Action details
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14044
| 0 | | Scanning services for Collections Department. | Resolution | A RESOLUTION awarding a contract on Request for Proposals No. 15-02 for the furnishing of scanning services for use by the Collection Department to Document Automation Development of Kansas City, MO, in the actual amount of $29,450.00. | adopt | Pass |
Action details
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Not available
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14045
| 0 | | Surplus property disposal. | Resolution | A RESOLUTION declaring certain property as surplus personal property and authorizing its disposal by way of trade-in. | assign to committee | |
Action details
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Not available
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14046
| 0 | | Electrician services for the county. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 131-01 for the furnishing of electrician service for use by the various County departments to Infinite Energy Construction, Inc., dba Progress Electric of Grandview, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $75,000.00. | assign to committee | |
Action details
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Not available
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14047
| 0 | | Truck tires for the Public Works Department. | Resolution | A RESOLUTION awarding a ten-month term and supply contract for the furnishing of truck tires for use by the Public Works Department to Wingfoot Commercial Tire Systems of Kansas City, MO, under a State of Missouri government contract, at the estimated cost to the County of $20,000.00. | assign to committee | |
Action details
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Not available
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14048
| 0 | | Pump maintenance for Public Works and Parks. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 8-02 for the furnishing of pump maintenance for use by the Public Works and Parks and Recreation Departments to JCI Industries of Lee's Summit, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $20,000.00. | assign to committee | |
Action details
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Not available
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14049
| 0 | | Furnishing of utility vehicles for Sherrif's Department. | Resolution | A RESOLUTION awarding a contract for the furnishing of three (3) compact utility vehicles, for use by the Parks and Recreation Department, to Roberts Auto Plaza, Inc., of Platte City, MO, under the Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 12-002, an existing government contract of the City of Lee’s Summit, MO, at an actual cost to the County of $57,885.00. | assign to committee | |
Action details
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14050
| 0 | | Image conversion services for the records Department. | Resolution | A RESOLUTION awarding a term and supply contract for the furnishing of image conversion services for use by the Records Department to Casey Associates of Kansas City, MO, at a cost to the County not to exceed $36,000.00, as a sole source purchase. | assign to committee | |
Action details
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Not available
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14051
| 0 | | Purchase of 11 sedans for use by the Sheriff's Department. | Resolution | A RESOLUTION awarding contracts for the furnishing of nine (9) full-size sedans with police package, and two (2) mid-size sedans under State of Missouri Contract Nos. C101410001 and C10200103, to Joe Machens Ford of Columbia, MO, and one (1) minivan under the Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 12-002, an existing government contract of the City of Lee’s Summit, MO, to Roberts Auto Plaza, Inc., of Platte City, MO, all for use by the Sheriff’s Department at an actual aggregate cost to the County of $229,844.00. | assign to committee | |
Action details
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Not available
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14052
| 0 | | National Baptist Convention U.S.A., Inc. agreement. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with National Baptist Convention U.S.A., Inc., for partial funding of its 2003 annual delegate convention, at an actual cost to the County of $10,000.00. | adopt | Pass |
Action details
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14053
| 0 | | Virginia Molino courtesy resolution. | Resolution | A RESOLUTION congratulating Guadlupe “Virginia” Molino on her 21 years with the Jackson County Facilities Management Department, and wishing her well on her retirement. | assign to committee | |
Action details
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02-04
| 0 | | Appointment to Land Trust of Jackson County. | Executive Orders | I hereby reappoint Michael G. O’Flaherty to the Land Trust of Jackson County for a term to expire January 31, 2006. | | |
Action details
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