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4271
| 0 | | 2010 unbudgeted vacation and sick leave payouts | Ordinance | AN ORDINANCE appropriating $270,000.00 from the fund balance of the 2010 General Fund to cover the costs of unbudgeted vacation and sick leave payouts during the 2010 fiscal year. | | |
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17417
| 0 | | printing for Assessment Dept. | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract, with two twelve-month options for extension, for the printing and mailing of business and individual personal property declaration forms, assessment notices, and envelopes for use by the Assessment Department to Strahm Automation & Mailing of Kansas City, MO, under the terms and conditions of Electronic Solicitation No. BB201023. | | |
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17419
| 0 | | Downtown Community Improvement District | Resolution | A RESOLUTION authorizing the County Executive to execute a Management Agreement with the for the furnishing of maintenance and safety-related services at the County’s properties located in the Central Business District loop of Kansas City, MO, at a cost to the County not to exceed $50,000.00. | | |
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