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2869
| 0 | | Boarding home conditional use permit. | Ordinance | Approving a conditional use permit for the operation of adult group quarters (boarding home) as to a certain 2 + acre tract. | | |
Action details
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Not available
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2870
| 0 | | Boarding home conditional use permit. | Ordinance | Approving a conditional use permit for the operation of adult group quarters (boarding home) as to a certain 2 + acre tract. | | |
Action details
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Not available
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2871
| 0 | | Zoning Order - 15 acre tract. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 15 + acre tract. | Consent Agenda | |
Action details
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Not available
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2871
| 0 | | Zoning Order - 15 acre tract. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 15 + acre tract. | perfect | Pass |
Action details
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Not available
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2871
| 0 | | Zoning Order - 15 acre tract. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 15 + acre tract. | suspend the rules to consider final passage | Pass |
Action details
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Not available
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2871
| 0 | | Zoning Order - 15 acre tract. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 15 + acre tract. | adopt | Pass |
Action details
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Not available
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2873
| 0 | | zoning order | Ordinance | Amending a plan in District GB-p (general business-planned development district) by allowing a 3,600 square foot addition to an existing building located on a certain 2.5-acre + tract. | Consent Agenda | |
Action details
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Not available
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2873
| 0 | | zoning order | Ordinance | Amending a plan in District GB-p (general business-planned development district) by allowing a 3,600 square foot addition to an existing building located on a certain 2.5-acre + tract. | perfect | Pass |
Action details
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Not available
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2873
| 0 | | zoning order | Ordinance | Amending a plan in District GB-p (general business-planned development district) by allowing a 3,600 square foot addition to an existing building located on a certain 2.5-acre + tract. | suspend the rules to consider final passage | Pass |
Action details
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Not available
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2873
| 0 | | zoning order | Ordinance | Amending a plan in District GB-p (general business-planned development district) by allowing a 3,600 square foot addition to an existing building located on a certain 2.5-acre + tract. | adopt | Pass |
Action details
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Not available
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12457
| 0 | | DARE/Here's Looking at You 2000 program. | Resolution | Transferring $11,874.00 within the 1998 General Fund and authorizing the County Executive to execute an Addendum to the Agreement with the City of Blue Springs regarding its DARE/Here's Looking at You 2000 program at a cost to the county not to exceed $11,873.70. | | |
Action details
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Not available
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12458
| 0 | | printing of change notice forms | Resolution | Awarding a contract on Bid No. 123-98 for the printing and mailing of business personal and real estate change notices for use by the Assessment Department to Brian Pollmiller & Associates of Lenexa, KS, in the actual amount of $32,150.00. | | |
Action details
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Not available
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12459
| 0 | | fuel dispensing equipment parts/service | Resolution | Approving a three-month term and supply contract for the purchase of fuel dispensing equipment parts and service for use by the Public Works and Parks and Recreation Departments under Bid No. PA3448, an existing government contract of the City of Kansas City, MO, from Double Check Co., Inc., of Kansas City, MO in the estimated amount of $15,000.00. | Consent Agenda | Pass |
Action details
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Not available
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12460
| 0 | | picnic tables for the Parks Dept. | Resolution | Awarding a contract on Bid No. 180-98 for the furnishing of picnic tables for use by the Parks and Recreation Department to Fry and Associates of Kansas City, MO, in the actual amount of $10,422.50. | amend | |
Action details
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Not available
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12460
| 1 | | picnic tables for the Parks Dept. | Resolution | Awarding a contract on Bid No. 180-98 for the furnishing of picnic tables for use by the Parks and Recreation Department to Fry and Associates of Kansas City, MO, in the actual amount of $10,422.50. | Consent Agenda | Pass |
Action details
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Not available
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|
12461
| 0 | | DARE specialty items | Resolution | Awarding a contract for the furnishing of DARE specialty items for use by the Sheriff's Department to R&T Specialty of Peoria, IL, at a cost to the County not to exceed $10,721.48, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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12462
| 0 | | computer equipment for MIS | Resolution | Awarding a contract for the furnishing of computer equipment for use by the Management Information Systems Department to Racal Datacom of Sunrise, FL, under a State of Missouri government contract, at an actual cost to the County of $39,481.00. | Consent Agenda | Pass |
Action details
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Not available
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|
12463
| 0 | | computer stock paper for MIS | Resolution | Awarding a term and supply contract on Bid No. 144-98 for the furnishing of computer stock paper for use by the Management Information Systems Department to FGI Print Management of Overland Park, KS, to provide for its needs for the upcoming one-year period, in the estimated amount of $15,047.36. | Consent Agenda | Pass |
Action details
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Not available
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|
12464
| 0 | | film and photographic supplies | Resolution | Awarding a term and supply contract on Bid No. 174-98 for the furnishing of film and photographic supplies for use by various County departments to HPI International, Inc., of Brooklyn, NY ($25,000), The Film Shop of Brooklyn, NY ($25,000), The Tape Company of Wood Dale, IL ($1,000), and W. B. Hunt Company, Inc., of Melrose, MA ($1,000), to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $52,000.00. | Consent Agenda | Pass |
Action details
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Not available
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12465
| 0 | | safety equipment and fire extinguishers | Resolution | Awarding a term and supply contract on Bid No. 141-98 for the furnishing of safety equipment and fire extinguishers for use by various County departments to Orr Safety Corp. of Kansas City, MO ($7,000), Edcor Safety of Kansas City, MO ($6,000), and Firemaster of Kansas City, MO ($10,000), to provide for countywide needs for the upcoming one-year period, in the estimated aggregate amount of $23,000.00. | Consent Agenda | Pass |
Action details
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Not available
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|
12466
| 0 | | 2 utility trailers for Public Works | Resolution | Awarding a contract on Bid No. 184-98 for the furnishing of two utility trailers for use by the Public Works Department to Custom Trailer Co., L.L.C., of Raytown, MO, in the actual amount of $6,430.00. | Consent Agenda | Pass |
Action details
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Not available
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|
12467
| 0 | | elevator intercom systems for Fac. Mgmt. | Resolution | Awarding a contract on Bid No. 182-98 for the furnishing of an elevator intercom system for use by the Facilities Management Department to Strong Alarm of Overland Park, KS, in the actual amount of $9,680.00. | Consent Agenda | Pass |
Action details
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Not available
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|
12468
| 0 | | clean rip-rap rock for Parks Dept. | Resolution | Awarding a six-month term and supply contract on Bid No. 179-98 for the furnishing of clean rip-rap rock for use by the Parks and Recreation Department to Martin Marietta Aggregates of Greenwood, Missouri, in the estimated amount of $18,000.00. | Consent Agenda | Pass |
Action details
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Not available
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|
12469
| 0 | | Dodge/Plymouth dealer parts & service | Resolution | Awarding a term and supply contract on Bid No. 173-98 for the furnishing of Dodge/Plymouth dealer parts and service for use by the Public Works and Parks and Recreation Departments to Raytown Dodge of Raytown, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $7,000.00. | Consent Agenda | Pass |
Action details
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Not available
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|
12470
| 0 | | pc hardware & software for MIS | Resolution | Awarding a contract on Bid No. 177-98 for the furnishing of miscellaneous personal computer hardware and software for use by the Management Information Systems Department to SAI Computers of Greenville, NC ($3,504.40), and MAT Micro Support of Signal Hill, CA ($3,106.00), in the actual aggregate amount of $6,610.40. | Consent Agenda | Pass |
Action details
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Not available
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12471
| 0 | | maintenance on Informix software | Resolution | Awarding a contract for maintenance on the Informix software for use by the Management Information Systems Department to Informix Software of Lenexa, KS, at a cost to the County not to exceed $44,273.40, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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|
12472
| 0 | | donation of cars and equipment | Resolution | Declaring certain cars and equipment as surplus personal property and authorizing their disposal by way of donation to Central Missouri State University and Western Missouri Regional Police Academy. | Consent Agenda | Pass |
Action details
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Not available
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|
12473
| 0 | | glazing services | Resolution | Awarding a term and supply contract on Bid No. 165-98 for the furnishing of glazing services for use by various County departments to Southtown Glass Co. of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $18,000.00. | Consent Agenda | Pass |
Action details
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Not available
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|
12474
| 0 | | Compaq computer equipment | Resolution | Awarding a contract for the furnishing of Compaq computer equipment for use by various County departments to GE Capital of St. Louis, MO, under a State of Missouri government contract, at an actual cost to the County of $8,570.06. | Consent Agenda | Pass |
Action details
|
Not available
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|
12475
| 0 | | software maintenance for JCEB | Resolution | Awarding a contract for the maintenance of software for use by the Jackson County Election Board to Votec Corporation of San Diego, CA, at a cost to the County not to exceed $18,364.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
|
Not available
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|
12459
| 0 | | fuel dispensing equipment parts/service | Resolution | Approving a three-month term and supply contract for the purchase of fuel dispensing equipment parts and service for use by the Public Works and Parks and Recreation Departments under Bid No. PA3448, an existing government contract of the City of Kansas City, MO, from Double Check Co., Inc., of Kansas City, MO in the estimated amount of $15,000.00. | adopt | Pass |
Action details
|
Not available
|
|
12460
| 1 | | picnic tables for the Parks Dept. | Resolution | Awarding a contract on Bid No. 180-98 for the furnishing of picnic tables for use by the Parks and Recreation Department to Fry and Associates of Kansas City, MO, in the actual amount of $10,422.50. | adopt | Pass |
Action details
|
Not available
|
|
12461
| 0 | | DARE specialty items | Resolution | Awarding a contract for the furnishing of DARE specialty items for use by the Sheriff's Department to R&T Specialty of Peoria, IL, at a cost to the County not to exceed $10,721.48, as a sole source purchase. | adopt | Pass |
Action details
|
Not available
|
|
12462
| 0 | | computer equipment for MIS | Resolution | Awarding a contract for the furnishing of computer equipment for use by the Management Information Systems Department to Racal Datacom of Sunrise, FL, under a State of Missouri government contract, at an actual cost to the County of $39,481.00. | adopt | Pass |
Action details
|
Not available
|
|
12463
| 0 | | computer stock paper for MIS | Resolution | Awarding a term and supply contract on Bid No. 144-98 for the furnishing of computer stock paper for use by the Management Information Systems Department to FGI Print Management of Overland Park, KS, to provide for its needs for the upcoming one-year period, in the estimated amount of $15,047.36. | adopt | Pass |
Action details
|
Not available
|
|
12464
| 0 | | film and photographic supplies | Resolution | Awarding a term and supply contract on Bid No. 174-98 for the furnishing of film and photographic supplies for use by various County departments to HPI International, Inc., of Brooklyn, NY ($25,000), The Film Shop of Brooklyn, NY ($25,000), The Tape Company of Wood Dale, IL ($1,000), and W. B. Hunt Company, Inc., of Melrose, MA ($1,000), to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $52,000.00. | adopt | Pass |
Action details
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Not available
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|
12465
| 0 | | safety equipment and fire extinguishers | Resolution | Awarding a term and supply contract on Bid No. 141-98 for the furnishing of safety equipment and fire extinguishers for use by various County departments to Orr Safety Corp. of Kansas City, MO ($7,000), Edcor Safety of Kansas City, MO ($6,000), and Firemaster of Kansas City, MO ($10,000), to provide for countywide needs for the upcoming one-year period, in the estimated aggregate amount of $23,000.00. | adopt | Pass |
Action details
|
Not available
|
|
12466
| 0 | | 2 utility trailers for Public Works | Resolution | Awarding a contract on Bid No. 184-98 for the furnishing of two utility trailers for use by the Public Works Department to Custom Trailer Co., L.L.C., of Raytown, MO, in the actual amount of $6,430.00. | adopt | Pass |
Action details
|
Not available
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|
12467
| 0 | | elevator intercom systems for Fac. Mgmt. | Resolution | Awarding a contract on Bid No. 182-98 for the furnishing of an elevator intercom system for use by the Facilities Management Department to Strong Alarm of Overland Park, KS, in the actual amount of $9,680.00. | adopt | Pass |
Action details
|
Not available
|
|
12468
| 0 | | clean rip-rap rock for Parks Dept. | Resolution | Awarding a six-month term and supply contract on Bid No. 179-98 for the furnishing of clean rip-rap rock for use by the Parks and Recreation Department to Martin Marietta Aggregates of Greenwood, Missouri, in the estimated amount of $18,000.00. | adopt | Pass |
Action details
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Not available
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|
12469
| 0 | | Dodge/Plymouth dealer parts & service | Resolution | Awarding a term and supply contract on Bid No. 173-98 for the furnishing of Dodge/Plymouth dealer parts and service for use by the Public Works and Parks and Recreation Departments to Raytown Dodge of Raytown, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $7,000.00. | adopt | Pass |
Action details
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Not available
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|
12470
| 0 | | pc hardware & software for MIS | Resolution | Awarding a contract on Bid No. 177-98 for the furnishing of miscellaneous personal computer hardware and software for use by the Management Information Systems Department to SAI Computers of Greenville, NC ($3,504.40), and MAT Micro Support of Signal Hill, CA ($3,106.00), in the actual aggregate amount of $6,610.40. | adopt | Pass |
Action details
|
Not available
|
|
12471
| 0 | | maintenance on Informix software | Resolution | Awarding a contract for maintenance on the Informix software for use by the Management Information Systems Department to Informix Software of Lenexa, KS, at a cost to the County not to exceed $44,273.40, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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|
12472
| 0 | | donation of cars and equipment | Resolution | Declaring certain cars and equipment as surplus personal property and authorizing their disposal by way of donation to Central Missouri State University and Western Missouri Regional Police Academy. | adopt | Pass |
Action details
|
Not available
|
|
12473
| 0 | | glazing services | Resolution | Awarding a term and supply contract on Bid No. 165-98 for the furnishing of glazing services for use by various County departments to Southtown Glass Co. of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $18,000.00. | adopt | Pass |
Action details
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Not available
|
|
12474
| 0 | | Compaq computer equipment | Resolution | Awarding a contract for the furnishing of Compaq computer equipment for use by various County departments to GE Capital of St. Louis, MO, under a State of Missouri government contract, at an actual cost to the County of $8,570.06. | adopt | Pass |
Action details
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Not available
|
|
12475
| 0 | | software maintenance for JCEB | Resolution | Awarding a contract for the maintenance of software for use by the Jackson County Election Board to Votec Corporation of San Diego, CA, at a cost to the County not to exceed $18,364.00, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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|
2875
| 0 | | Zoning Order - 3.25 acre tract. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to GB (General Business), a certain 3.25 + acre tract. | assign to committee | Pass |
Action details
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Not available
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2876
| 0 | | Zoning Order - 5.2 acre tract. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 5.2 + acre tract. | assign to committee | Pass |
Action details
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Not available
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|
2877
| 0 | | Zoning Order - Osage Highlands. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 21.5 + acre tract and approving the preliminary plat "Osage Highlands," creating a 4-lot residential subdivision. | assign to committee | Pass |
Action details
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Not available
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|
2878
| 0 | | Zoning Order - Crosstrail Estates. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 30.5 + acre tract and approving the preliminary plat "Crosstrail Estates," creating an eleven-lot residential subdivision. | assign to committee | Pass |
Action details
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Not available
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|
2879
| 0 | | Zoning Order - Hill View Place-Phase II. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 19 + acre tract and approving the preliminary plat "Hill View Place-Phase II," creating a six-lot residential subdivision. | assign to committee | Pass |
Action details
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Not available
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|
2880
| 0 | | Horse boarding/training facility. | Ordinance | Approving a conditional use permit to operate a horse boarding and training facility as to a certain 15 + acre tract. | assign to committee | Pass |
Action details
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Not available
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|
2881
| 0 | | Day care center. | Ordinance | Approving a conditional use permit for the operation of a day care center as to a certain 3.3 + acre tract. | assign to committee | Pass |
Action details
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Not available
|
|
2882
| 0 | | 1999 tax levy | Ordinance | Setting the 1999 Jackson County, Missouri tentative tax levy. | assign to committee | Pass |
Action details
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Not available
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|
2883
| 0 | | 1999 budget | Ordinance | To adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 1999. | assign to committee | Pass |
Action details
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Not available
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|
2884
| 0 | | Boys & Girls Club | Ordinance | Appropriating $82,500.00 from the unappropriated surplus of the 1998 Anti Drug Sales Tax Fund and authorizing the County Executive to execute an agreement with the Boys and Girls Club of Greater Kansas City, for its Juvenile Justice Delinquency and Youth Violence Prevention Program, at a cost to the County not to exceed $132,000.00. | perfect | Pass |
Action details
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Not available
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|
2884
| 0 | | Boys & Girls Club | Ordinance | Appropriating $82,500.00 from the unappropriated surplus of the 1998 Anti Drug Sales Tax Fund and authorizing the County Executive to execute an agreement with the Boys and Girls Club of Greater Kansas City, for its Juvenile Justice Delinquency and Youth Violence Prevention Program, at a cost to the County not to exceed $132,000.00. | suspend the rules to consider final passage | Pass |
Action details
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Not available
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|
2884
| 0 | | Boys & Girls Club | Ordinance | Appropriating $82,500.00 from the unappropriated surplus of the 1998 Anti Drug Sales Tax Fund and authorizing the County Executive to execute an agreement with the Boys and Girls Club of Greater Kansas City, for its Juvenile Justice Delinquency and Youth Violence Prevention Program, at a cost to the County not to exceed $132,000.00. | adopt | Pass |
Action details
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Not available
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|
12479
| 0 | | Medical Examiner services for Platte Co. | Resolution | Authorizing the County Executive to execute an Agreement for Medical Examiner Services with Platte County, Missouri. | assign to committee | Pass |
Action details
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Not available
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|
12480
| 0 | | Medical Examiner Services with Clay Co. | Resolution | Authorizing the County Executive to execute an Agreement for Medical Examiner Services with Clay County, Missouri. | assign to committee | Pass |
Action details
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Not available
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|
12481
| 0 | | One-ton cab and chassis for Public Works | Resolution | Approving the purchase of a one-ton cab and chassis for use by the Public Works Department, from Olathe Ford of Olathe, KS, in the actual amount of $24,505.00, under an existing government contract of the Unified Government of Wyandotte County/Kansas City, KS. | adopt | Pass |
Action details
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Not available
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|
12482
| 0 | | Auto/truck brake parts and service. | Resolution | Awarding a term and supply contract on Bid No. 175-98 for the furnishing of auto/truck brake parts and service for use by the Public Works and Parks and Recreation Departments to World Brake Corp. of Kansas City, MO ($7,890.00), O'Reilly Auto Parts of Springfield, MO ($2,010.00), and Gooch Brake of Kansas City, MO ($5,100.00), to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $15,000.00. | adopt | Pass |
Action details
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Not available
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|
12483
| 0 | | Pump maintenance/Public Works and Parks. | Resolution | Awarding a term and supply contract on Bid No. 171-98 for the furnishing of pump maintenance for use by the Public Works and Parks and Recreation Departments to Power Link Rotating Equipment Group of Riverside, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $13,000.00. | adopt | Pass |
Action details
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Not available
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|
12484
| 0 | | Automatic transmission replacement. | Resolution | Awarding a term and supply contract on Bid No. 178-98 for the furnishing of automatic transmission replacement and service for use by the Public Works and Parks and Recreation Departments to Certified Transmissions Rebuilders, Inc., of Independence, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $15,000.00. | adopt | Pass |
Action details
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Not available
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|
12485
| 0 | | Delphi software for MIS department. | Resolution | Awarding a contract for maintenance on the Delphi software for use by the Management Information Systems Department to Inprise Corporation of Scott Valley, CA, at a cost to the County not to exceed $7,495.00, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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|
12486
| 0 | | Law books for Prosecutor/Corrections. | Resolution | Awarding a contract for the furnishing of law books for use by the Prosecuting Attorney's Office and Department of Corrections to West Publishing Co. of St. Paul, MN, at a cost to the County not to exceed $6,122.60, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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12487
| 0 | | Project NeighborH.O.O.D. | Resolution | Authorizing the County Executive to execute an agreement with Project NeighborH.O.O.D. to provide a local match to a private grant, in an amount not to exceed $150,000.00. | adopt | Pass |
Action details
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Not available
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12488
| 0 | | Boys and Girls Club of K.C. | Resolution | Authorizing the County Executive to execute a First Addendum to the Agreement with Boys and Girls Club of Greater Kansas City, to provide additional grant match funding for the salary of a position instrumental to its Delinquency and Youth Violence Prevention Program, in an amount not to exceed $30,000.00. | adopt | Pass |
Action details
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Not available
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|
12489
| 0 | | Boys and Girls Club of Eastern JaCo. | Resolution | Authorizing the County Executive to execute an agreement with Boys and Girls Club of Eastern Jackson County, with a local match from the County not to exceed $15,000.00. | adopt | Pass |
Action details
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Not available
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12490
| 0 | | Adair Park electrical easement. | Resolution | Authorizing the County Executive to execute an electrical easement in favor of the City of Independence, across a portion of Adair Park. | adopt | Pass |
Action details
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Not available
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12491
| 0 | | Local Law Enforcement Block Grant. | Resolution | Authorizing the County Executive to execute a First and Second Addendum extending two Cooperative Agreements for the 96/97 Local Law Enforcement Block Grant with the City of Kansas City, MO, for the Prosecuting Attorney's Office, at no additional cost to the County. | adopt | Pass |
Action details
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Not available
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12492
| 0 | | Burnett ctsy. | Resolution | Commending John Patrick Burnett for his outstanding service during his four and one-half years with the Jackson County Legislature. | adopt | Pass |
Action details
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Not available
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12493
| 0 | | Flynn ctsy. | Resolution | Commending Dixie M. Flynn for her outstanding service during her four years on the Jackson County Legislature. | adopt | Pass |
Action details
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Not available
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12494
| 0 | | Bussey ctsy. | Resolution | Commending Carl W. Bussey for his outstanding service during his two years with the Jackson County Legislature. | adopt | Pass |
Action details
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Not available
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12495
| 0 | | Graham ctsy. | Resolution | Commending John C. Graham, Sr. for his outstanding service during his four years with the Jackson County Legislature. | adopt | Pass |
Action details
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Not available
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12496
| 0 | | Morgan ctsy. | Resolution | Congratulating Laurence E. Morgan upon his retirement from the Public Works Department after 20 years of service to Jackson County. | adopt | Pass |
Action details
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Not available
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12497
| 0 | | Beikman ctsy. | Resolution | Congratulating Barbara Beikman on her 17 years with the Jackson County Board of Election Commissioners, and wishing her well on her retirement. | adopt | Pass |
Action details
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Not available
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12498
| 0 | | Don Bosco agreement | Resolution | Authorizing the County Executive to execute an agreement with Don Bosco, with a local match from the County not to exceed $25,000.00. | adopt | Pass |
Action details
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Not available
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12499
| 0 | | UMKC Addiction Training Ctr. | Resolution | Authorizing the County Executive to execute a First Addendum to an agreement with the Curators of the University of Missouri to provide additional funding for 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 $46,000.00. | adopt | Pass |
Action details
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Not available
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