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5898
| 0 | | 2024 Grant for ME Office | Ordinance | AN ORDINANCE appropriating $963,000.00 from the undesignated fund balance of the 2024 Grant Fund, in acceptance of the Unidentified Remains and Forensic Equipment Replacement Project Grant for use by the Medical Examiner’s Office. | recommend for perfection | Pass |
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21785
| 0 | | case management software for ME Office | Resolution | A RESOLUTION awarding a contract to VertiQ Software LLC, of Morgan Hill, CA, for the furnishing of an upgrade of the case management software used by the Medical Examiner’s Office, at an actual cost to the County not to exceed $169,757.00, as a sole source purchase. | recommend do pass | Pass |
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21786
| 0 | | payment for 2023 CAFR (auditing services) | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $13,382.00 to Allen, Gibbs, & Houlik L.C. of Overland Park, KS for auditing services rendered. | recommend do pass | Pass |
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21789
| 0 | | milling drum for PW - sole source | Resolution | A RESOLUTION awarding a contract for the purchase of a milling drum for use by the Public Works Department to Murphy Tractor & Equipment of Kansas City, MO, as a sole source purchase, at an actual cost to the County in the amount of $74,876.00. | recommend do pass | Pass |
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21790
| 0 | | t & s printing and mailing services for Assessment Dept. | Resolution | A RESOLUTION awarding a twenty-four-month term and supply contract, with two twelve-month options to extend, for the furnishing of printing and mailing services for use by the Assessment Department to One2One Communications, LLC, dba OneSource of Buffalo Grove, IL, under the terms and conditions of invitation to Bid No. 24-053. | recommend do pass | Pass |
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