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20403
| 0 | | Addendum to Agreement with Advanced Correctional Healthcare | Resolution | A RESOLUTION transferring $42,352.00 within the 2020 General Fund and authorizing the Director of Finance and Purchasing to execute an Addendum to the Agreement with Advanced Correctional Healthcare of Peoria, IL, to provide interim mental health services to the inmates of the Department of Corrections at a monthly cost to the County of $21,175.85 and a total cost in 2020 of $42,352.00. | Consent Agenda | |
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20405
| 0 | | t & s for internet services for use Countywide to Global Telecom Technology | Resolution | A RESOLUTION awarding an eighteen-month term and supply contract for the furnishing of commodity internet services for use Countywide to Global Telecom Technology of McLean, VA, under the terms and conditions of U.S. General Services Administration Contract No. GS-35F-516DA, an existing government contract. | Consent Agenda | |
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20406
| 0 | | annual software maintenance | Resolution | A RESOLUTION awarding a contract for annual software maintenance for use by the Information Technology Department to Mitchell Humphrey of St. Louis, MO, as a sole source purchase, at an actual cost to the County in the amount of $100,621.00. | Consent Agenda | |
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20407
| 0 | | annual geographic information systems software | Resolution | A RESOLUTION awarding a contract for annual geographic information systems software maintenance for use by the Information Technology Department to Environmental Systems Research Institute, Inc., of Redlands, CA, as a sole source purchase, at an actual cost to the County in the amount of $56,341.00. | Consent Agenda | |
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20408
| 0 | | website maintenance - Civic Plus | Resolution | A RESOLUTION awarding a twelve-month contract for website maintenance for use by the Information Technology Department to Civic Plus of Manhattan, KS, as a sole source purchase, at an actual cost to the County in the amount of $39,470.00. | Consent Agenda | |
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20409
| 0 | | t & s for building maintenance, repair, supplies, parts, equipment, materials - W.W. Grainger | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of building maintenance, repair, and operations supplies, parts, equipment, and materials for use by various County departments to W.W. Grainger of Lake Forest, IL, under the terms and conditions of City of Tucson, AZ Contract No. 192163, an existing government contract. | Consent Agenda | |
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20413
| 0 | | annual software maintenance for Parks + Rec and PW Depts. | Resolution | A RESOLUTION transferring $7,300.00 within the 2020 Special Road & Bridge Fund and authorizing a contract for annual software maintenance for use by the Parks + Rec and Public Works Departments to Cartegraph of Dubuque, IA, at an actual cost to the County in the amount of $54,600.00. | Consent Agenda | |
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20403
| 0 | | Addendum to Agreement with Advanced Correctional Healthcare | Resolution | A RESOLUTION transferring $42,352.00 within the 2020 General Fund and authorizing the Director of Finance and Purchasing to execute an Addendum to the Agreement with Advanced Correctional Healthcare of Peoria, IL, to provide interim mental health services to the inmates of the Department of Corrections at a monthly cost to the County of $21,175.85 and a total cost in 2020 of $42,352.00. | adopt | Pass |
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20405
| 0 | | t & s for internet services for use Countywide to Global Telecom Technology | Resolution | A RESOLUTION awarding an eighteen-month term and supply contract for the furnishing of commodity internet services for use Countywide to Global Telecom Technology of McLean, VA, under the terms and conditions of U.S. General Services Administration Contract No. GS-35F-516DA, an existing government contract. | adopt | Pass |
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20406
| 0 | | annual software maintenance | Resolution | A RESOLUTION awarding a contract for annual software maintenance for use by the Information Technology Department to Mitchell Humphrey of St. Louis, MO, as a sole source purchase, at an actual cost to the County in the amount of $100,621.00. | adopt | Pass |
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20407
| 0 | | annual geographic information systems software | Resolution | A RESOLUTION awarding a contract for annual geographic information systems software maintenance for use by the Information Technology Department to Environmental Systems Research Institute, Inc., of Redlands, CA, as a sole source purchase, at an actual cost to the County in the amount of $56,341.00. | adopt | Pass |
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20408
| 0 | | website maintenance - Civic Plus | Resolution | A RESOLUTION awarding a twelve-month contract for website maintenance for use by the Information Technology Department to Civic Plus of Manhattan, KS, as a sole source purchase, at an actual cost to the County in the amount of $39,470.00. | adopt | Pass |
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20409
| 0 | | t & s for building maintenance, repair, supplies, parts, equipment, materials - W.W. Grainger | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of building maintenance, repair, and operations supplies, parts, equipment, and materials for use by various County departments to W.W. Grainger of Lake Forest, IL, under the terms and conditions of City of Tucson, AZ Contract No. 192163, an existing government contract. | adopt | Pass |
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20413
| 0 | | annual software maintenance for Parks + Rec and PW Depts. | Resolution | A RESOLUTION transferring $7,300.00 within the 2020 Special Road & Bridge Fund and authorizing a contract for annual software maintenance for use by the Parks + Rec and Public Works Departments to Cartegraph of Dubuque, IA, at an actual cost to the County in the amount of $54,600.00. | adopt | Pass |
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5329
| 0 | | rescinding 20410 and appropriating emergency Funds COMBAT | Ordinance | AN ORDINANCE rescinding Resolution 20410, dated April 20, 2020, appropriating $181,203.00 from the undesignated fund balance of the 2020 Anti-Crime Sales Tax Fund, and authorizing the Prosecuting Attorney to execute Addendums to the Agreements with certain outside agencies which are engaged in anti-crime, anti-violence and substance use disorder treatment or prevention activities, or agencies engaged in such activities to which the County is providing grant match funds, for the purpose of providing emergency funds to defray costs directly related to the coronavirus/COVID-19 pandemic. | perfect | Pass |
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5329
| 0 | | rescinding 20410 and appropriating emergency Funds COMBAT | Ordinance | AN ORDINANCE rescinding Resolution 20410, dated April 20, 2020, appropriating $181,203.00 from the undesignated fund balance of the 2020 Anti-Crime Sales Tax Fund, and authorizing the Prosecuting Attorney to execute Addendums to the Agreements with certain outside agencies which are engaged in anti-crime, anti-violence and substance use disorder treatment or prevention activities, or agencies engaged in such activities to which the County is providing grant match funds, for the purpose of providing emergency funds to defray costs directly related to the coronavirus/COVID-19 pandemic. | adopt | Pass |
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20417
| 0 | | addendum to contract with BNIM - Phase III | Resolution | A RESOLUTION transferring $140,234.00 within the 2020 County Improvement Fund and authorizing the Director of Finance and Purchasing to execute an addendum to the contract with BNIM of Kansas City, MO, for Phase III of the architectural scope of services for the repair of the downtown Jackson County Courthouse, necessitated by water damage that occurred on February 3, 2019, at an actual cost to the County not to exceed $140,234.00. | assign to committee | |
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20418
| 0 | | new vehicles for Sheriff, Parks and PW Departements | Resolution | A RESOLUTION transferring $142,420.00 within the 2020 Special Road & Bridge Fund and awarding contracts for the furnishing of new vehicles for use by the Sheriff's Office and Parks + Rec and Public Works Departments to Landmark Dodge of Independence, MO, Olathe Ford of Olathe, KS, and Roberts Chevrolet Buick of Platte City, MO under the terms and conditions of Clay County, Missouri Contract No. 49-19, a cooperatively bid contract for the Kansas City metro-wide area, at an actual cost to the County in the amount of $730,230.00. | assign to committee | |
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20419
| 0 | | boats for Parks Dept. | Resolution | A RESOLUTION awarding contracts for the furnishing of four pontoon boats and one patrol boat for use by the Parks + Rec Department to PlayCraft Boats of Richland, MO, and Midwest Marine of Harrisonville, MO, under the terms and conditions of Invitation to Bid No. 8-20, at an actual cost to the County in the amount of $132,055.00. | assign to committee | |
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20420
| 0 | | vote of no confidence - Bob Crutsinger | Resolution | A RESOLUTION calling on the Legislature for a vote of no confidence in the Director of Finance and Purchasing, Bob Crutsinger. | adopt | Pass |
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