3380
| 0 | | zoning order - William Ford | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RS (Residential Suburban), a certain 1.5 ± acre tract. | | |
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3381
| 0 | | zoning order - Sal Lascuola | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 157 ± acre tract. | | |
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3382
| 0 | | zoning order - Brian Smith | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 6 ± acre tract. | | |
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3383
| 0 | | zoning order - Gail Ratliff | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 10 ± acre tract. | | |
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14649
| 0 | | inmate clothing | Resolution | A RESOLUTION awarding term and supply contracts on Electronic Solicitations Nos. BB200344, 5, 6, and 7 for the furnishing of inmate clothing for use by the Corrections Department to Robinson Textiles of Gardena, CA ($62,252.80), Uniforms Manufacturing of Scottsdale, AZ ($47,127.35), and Leslee Scott of Ogden, UT ($7,638.10), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $117,018.25. | | |
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14650
| 0 | | police equipment | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200358 for the furnishing of police equipment for use by the Sheriff’s Office to Law Enforcement Equipment Company of Kansas City, MO, at an actual cost to the County of $10,160.00. | Consent Agenda | Pass |
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14661
| 0 | | painting services | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 12-03 for the furnishing of painting services for use by various County departments to Northeast Painting Company, Inc., of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $5,000.00. | Consent Agenda | Pass |
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14664
| 0 | | sludge removal service | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 24-03 for the furnishing of sludge removal service for use by the Public Works Department to Super Clean Plumbing of Belton, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $7,000.00. | Consent Agenda | Pass |
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14665
| 0 | | term and supply for tires | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200350, for the furnishing of tires for use by various County Departments to Cross-Midwest Tire of Kansas City, Missouri, in the estimated amount of $45,000.00. | amend | |
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14665
| 0 | | term and supply for tires | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200350, for the furnishing of tires for use by various County Departments to Cross-Midwest Tire of Kansas City, Missouri, in the estimated amount of $45,000.00. | Consent Agenda | Pass |
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14666
| 0 | | security cameras | Resolution | A RESOLUTION awarding a contract under Electronic Solicitation No. BB200364 for the furnishing of security cameras for use by the Department of Corrections to Joseph Henshaw/Vid-Com Distributing of Kansas City, Missouri, in the actual amount of $5,994.00. | Consent Agenda | Pass |
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14668
| 0 | | floor mat rental service | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB200349 for the furnishing of floor mat rental service for use by various County departments to AmeriPride of Topeka, KS, to provide for countywide needs for the upcoming one-year period, in the estimated amount of $9,903.50. | Consent Agenda | Pass |
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14670
| 0 | | Lydia Avenue Bridge Replacement | Resolution | A RESOLUTION authorizing Change Order No. 2 to the contract with W.A. Ellis Construction Company of Independence, MO, for the Lydia Avenue Bridge Replacement Project, No. 2391, increasing the contract amount by $1,818.76. | Consent Agenda | Pass |
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14671
| 0 | | Swope Parkway Health Center | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Swope Parkway Health Center for its "Health Care For The Homeless” program, for the treatment of abusers of illegal drugs, as a local match to a federal grant at a cost to the County not to exceed $90,000.00. | Consent Agenda | Pass |
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14650
| 0 | | police equipment | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200358 for the furnishing of police equipment for use by the Sheriff’s Office to Law Enforcement Equipment Company of Kansas City, MO, at an actual cost to the County of $10,160.00. | adopt | Pass |
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14661
| 0 | | painting services | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 12-03 for the furnishing of painting services for use by various County departments to Northeast Painting Company, Inc., of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $5,000.00. | adopt | Pass |
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14664
| 0 | | sludge removal service | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 24-03 for the furnishing of sludge removal service for use by the Public Works Department to Super Clean Plumbing of Belton, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $7,000.00. | adopt | Pass |
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14665
| 0 | | term and supply for tires | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200350, for the furnishing of tires for use by various County Departments to Cross-Midwest Tire of Kansas City, Missouri, in the estimated amount of $45,000.00. | adopt | Pass |
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14666
| 0 | | security cameras | Resolution | A RESOLUTION awarding a contract under Electronic Solicitation No. BB200364 for the furnishing of security cameras for use by the Department of Corrections to Joseph Henshaw/Vid-Com Distributing of Kansas City, Missouri, in the actual amount of $5,994.00. | adopt | Pass |
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14668
| 0 | | floor mat rental service | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB200349 for the furnishing of floor mat rental service for use by various County departments to AmeriPride of Topeka, KS, to provide for countywide needs for the upcoming one-year period, in the estimated amount of $9,903.50. | adopt | Pass |
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14670
| 0 | | Lydia Avenue Bridge Replacement | Resolution | A RESOLUTION authorizing Change Order No. 2 to the contract with W.A. Ellis Construction Company of Independence, MO, for the Lydia Avenue Bridge Replacement Project, No. 2391, increasing the contract amount by $1,818.76. | adopt | Pass |
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14671
| 0 | | Swope Parkway Health Center | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Swope Parkway Health Center for its "Health Care For The Homeless” program, for the treatment of abusers of illegal drugs, as a local match to a federal grant at a cost to the County not to exceed $90,000.00. | adopt | Pass |
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