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17159
| 0 | | pro shop articles for resale | Resolution | A RESOLUTION awarding twelve (12) month term and supply contracts for the furnishing of pro shop articles for resale by the Parks and Recreation Department to Nike Golf of Dallas, TX, and Acushnet/Titleist & FootJoy of Fairhaven, MA, as proprietary purchases. | | |
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17160
| 0 | | softball umpire services | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract for the furnishing of softball umpire services for use by the Parks and Recreation Department to Eastern Jackson County USSSA Umpire Association of Independence, MO, as a sole source purchase. | | |
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17161
| 0 | | beer for resale | Resolution | A RESOLUTION awarding twelve (12) month term and supply contracts for the furnishing of beer for resale by the Parks and Recreation Department to County Beverage Company of Lee’s Summit, MO, and Central States Beverage Company of Kansas City, MO, as proprietary purchases. | | |
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17165
| 0 | | in-car digital video equipment for Parks and Rec. Dept. | Resolution | A RESOLUTION awarding a contract for the purchase of in-car digital video equipment for use by the Parks and Recreation Department to Enforcement Video LLC d/b/a Watch Guard Video of Plano, TX, under the terms and conditions of the State of Kansas Contract No. 11441, an existing government contract, at an actual cost to the County not to exceed $46,280.00. | | |
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