2903
| 0 | | CSAT Family Drug Court Initiative | Ordinance | Appropriating $32,721.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Family Court Division's CSAT Family Drug Court Initiative funded by the Missouri Department of Mental Health. | Consent Agenda | Pass |
Action details
|
Not available
|
12595
| 0 | | surplus cars to Lone Jack & Blue Springs | Resolution | Declaring certain cars as surplus personal property and authorizing their disposal by way of donation to Lone Jack, Missouri Police Department and the Blue Springs, Missouri School District. | withdrawn | Pass |
Action details
|
Not available
|
12603
| 0 | | Personal computers for use county wide. | Resolution | Awarding a term and supply contract on Bid No. 193-98 for the furnishing of personal computers for use county-wide to Computer Expo, Incorporated, of Houston, TX, in the estimated amount of $100,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
12605
| 0 | | Detention Center mechanical/plumbing. | Resolution | Authorizing Change Order No. 10 to the contract with Rodriguez Mechanical Contractors, Inc., of Overland Park, KS, (Bid No. PW-2345, Bid Package No. 6), for the construction and installation of mechanical and plumbing systems for the expansion at the Jackson County Detention Center, increasing the contract amount by $35,063.00. | Consent Agenda | Pass |
Action details
|
Not available
|
12607
| 0 | | Swope Parkway Health Center agreement. | Resolution | Authorizing the County Executive to execute two agreements with Swope Parkway Health Center for funding of health care programs at a total cost to the County not to exceed $369,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
12611
| 0 | | Corrections training services. | Resolution | Awarding a contract for the furnishing of firearms training services for use by the Department of Corrections to the Kansas City, Missouri Police Department at a cost to the County not to exceed $10,600.00. | | |
Action details
|
Not available
|
12612
| 0 | | T-shirts and wearing apparel. | Resolution | Awarding a term-and-supply contract on Bid No. 11-99 for the furnishing of T-shirts and wearing apparel for use by the Parks and Recreation Department to Raytown Screen Printing of Raytown, MO ($18,500.00), Game Time Graphics of Independence, MO ($15,500.00), Midwest Sales of Kansas City, KS ($11,000.00), Cherry D-Zynes of Kansas City, KS ($8,500.00), and Executive Marketing Promotions of Kansas City, MO ($4,500.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $58,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
12613
| 0 | | Inmate clothing for Corrections Dept. | Resolution | Awarding a term-and-supply contract on Bid No. 196-98 for the furnishing of inmate clothing for use by the Department of Corrections to A. Lafont USA, Inc., of Crystal Springs, MS ($69,480.00), Murray & Company of Charlotte, NC ($18,348.00), Uniform Manufacturing, Inc., of Scottsdale, AZ ($18,448.00), ICS of Waco, TX ($8,896.00), Bob Barker Co. Inc. of Fuquay-Varina, NC, ($25,633.00), and Hamilton Uniform of Crosswicks, NJ ($3,930.00) to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $144,765.00. | Consent Agenda | Pass |
Action details
|
Not available
|
12614
| 0 | | Advertising services for Personnel Dept. | Resolution | Awarding a contract for the purchase of advertising services for use by the Personnel Department to The Kansas City Star Co. of Kansas City, MO, at a cost to the County not to exceed $10,000.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
|
Not available
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12615
| 0 | | Concessions paper products. | Resolution | Awarding a term-and-supply contract on Bid No. 16-99 for the furnishing of concessions paper products for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
12616
| 0 | | Concessions - canned goods & groceries. | Resolution | Awarding a term-and-supply contract on Bid No. 15-99 for the furnishing of concessions miscellaneous canned goods and groceries for use by the Parks and Recreation Department to Sysco Food Services of Olathe, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,000.00. | Consent Agenda | Pass |
Action details
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Not available
|
12617
| 0 | | drinks/juices for Parks and Rec. | Resolution | Awarding a term-and-supply contract on Bid No. 24-99 for the furnishing of concessions drinks and juices for use by the Parks and Recreation Department to Coca-Cola Bottling Company of Lenexa, KS ($7,500.00), and Lady Baltimore of Kansas City, KS ($2,500.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $10,000.00. | Consent Agenda | |
Action details
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Not available
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12617
| 0 | | drinks/juices for Parks and Rec. | Resolution | Awarding a term-and-supply contract on Bid No. 24-99 for the furnishing of concessions drinks and juices for use by the Parks and Recreation Department to Coca-Cola Bottling Company of Lenexa, KS ($7,500.00), and Lady Baltimore of Kansas City, KS ($2,500.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $10,000.00. | adopt | Pass |
Action details
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Not available
|
12618
| 0 | | candy/cigarettes for Parks & Rec. | Resolution | Awarding a term and supply contract on Bid No. 20-99 for the furnishing of concessions candy and cigarettes for use by the Parks and Recreation Department to St. Joseph Tobacco of St. Joseph, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $45,000.00. | Consent Agenda | |
Action details
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Not available
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12618
| 0 | | candy/cigarettes for Parks & Rec. | Resolution | Awarding a term and supply contract on Bid No. 20-99 for the furnishing of concessions candy and cigarettes for use by the Parks and Recreation Department to St. Joseph Tobacco of St. Joseph, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $45,000.00. | send back to committee | Pass |
Action details
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Not available
|
12619
| 0 | | meats/cheeses for Parks & Rec. | Resolution | Awarding a term-and-supply contract on Bid No.17-99 for the furnishing of concessions meats and cheeses for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS ($30,000.00), L & C Meat Company of Independence, MO ($2,500.00), and Harker's Distribution of LeMars, IA, ($2,500.00) to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $35,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
12620
| 0 | | proprietary apparel/Arbanas Golf Course | Resolution | Authorizing the purchase of proprietary apparel for use by the Parks and Recreation Department at the Longview Lake - Fred Arbanas Golf Course from Gear for Sport of Lenexa, KS, at a cost to the County not to exceed $8,550.00. | Consent Agenda | Pass |
Action details
|
Not available
|
12621
| 0 | | Major Road Bridge - right of way | Resolution | Authorizing total payment of $7,600.00 to certain property owners for the acquisition of a right-of-way in settlement of a claim for damages, in connection with the Major Road Bridge, Tract No. 5, Project No. 2324. | Consent Agenda | Pass |
Action details
|
Not available
|
12623
| 0 | | ice cream for Parks & Rec. | Resolution | Awarding a term-and-supply contract on Bid No. 22-99 for the furnishing of concessions ice cream novelties for use by the Parks and Recreation Department to KC Ice Cream of Kansas City, MO ($7,500.00) and Ice Cream Vending Services of Kansas City, KS ($2,500.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $10,000.00. | Consent Agenda | Pass |
Action details
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Not available
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12625
| 0 | | quit claim to KC for Blue Summit sewer | Resolution | Authorizing the County Executive to execute a Cooperative Agreement and Transfer Agreement with, and a quit-claim deed in favor of the City of Kansas City, Missouri, for the purpose of transferring the control, ownership, operation, and maintenance of the Blue Summit sewer system from the County to the City. | Consent Agenda | Pass |
Action details
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Not available
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12626
| 0 | | opposing Southeast Landfill | Resolution | Opposing the rezoning of a 12-acre site at the Southeast Landfill in Kansas City for a proposed solid waste transfer station. | Consent Agenda | |
Action details
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Not available
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12626
| 0 | | opposing Southeast Landfill | Resolution | Opposing the rezoning of a 12-acre site at the Southeast Landfill in Kansas City for a proposed solid waste transfer station. | adopt | Pass |
Action details
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Not available
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2903
| 0 | | CSAT Family Drug Court Initiative | Ordinance | Appropriating $32,721.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Family Court Division's CSAT Family Drug Court Initiative funded by the Missouri Department of Mental Health. | adopt | Pass |
Action details
|
Not available
|
12603
| 0 | | Personal computers for use county wide. | Resolution | Awarding a term and supply contract on Bid No. 193-98 for the furnishing of personal computers for use county-wide to Computer Expo, Incorporated, of Houston, TX, in the estimated amount of $100,000.00. | adopt | Pass |
Action details
|
Not available
|
12605
| 0 | | Detention Center mechanical/plumbing. | Resolution | Authorizing Change Order No. 10 to the contract with Rodriguez Mechanical Contractors, Inc., of Overland Park, KS, (Bid No. PW-2345, Bid Package No. 6), for the construction and installation of mechanical and plumbing systems for the expansion at the Jackson County Detention Center, increasing the contract amount by $35,063.00. | adopt | Pass |
Action details
|
Not available
|
12607
| 0 | | Swope Parkway Health Center agreement. | Resolution | Authorizing the County Executive to execute two agreements with Swope Parkway Health Center for funding of health care programs at a total cost to the County not to exceed $369,000.00. | adopt | Pass |
Action details
|
Not available
|
12612
| 0 | | T-shirts and wearing apparel. | Resolution | Awarding a term-and-supply contract on Bid No. 11-99 for the furnishing of T-shirts and wearing apparel for use by the Parks and Recreation Department to Raytown Screen Printing of Raytown, MO ($18,500.00), Game Time Graphics of Independence, MO ($15,500.00), Midwest Sales of Kansas City, KS ($11,000.00), Cherry D-Zynes of Kansas City, KS ($8,500.00), and Executive Marketing Promotions of Kansas City, MO ($4,500.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $58,000.00. | adopt | Pass |
Action details
|
Not available
|
12613
| 0 | | Inmate clothing for Corrections Dept. | Resolution | Awarding a term-and-supply contract on Bid No. 196-98 for the furnishing of inmate clothing for use by the Department of Corrections to A. Lafont USA, Inc., of Crystal Springs, MS ($69,480.00), Murray & Company of Charlotte, NC ($18,348.00), Uniform Manufacturing, Inc., of Scottsdale, AZ ($18,448.00), ICS of Waco, TX ($8,896.00), Bob Barker Co. Inc. of Fuquay-Varina, NC, ($25,633.00), and Hamilton Uniform of Crosswicks, NJ ($3,930.00) to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $144,765.00. | adopt | Pass |
Action details
|
Not available
|
12614
| 0 | | Advertising services for Personnel Dept. | Resolution | Awarding a contract for the purchase of advertising services for use by the Personnel Department to The Kansas City Star Co. of Kansas City, MO, at a cost to the County not to exceed $10,000.00, as a sole source purchase. | adopt | Pass |
Action details
|
Not available
|
12615
| 0 | | Concessions paper products. | Resolution | Awarding a term-and-supply contract on Bid No. 16-99 for the furnishing of concessions paper products for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | adopt | Pass |
Action details
|
Not available
|
12616
| 0 | | Concessions - canned goods & groceries. | Resolution | Awarding a term-and-supply contract on Bid No. 15-99 for the furnishing of concessions miscellaneous canned goods and groceries for use by the Parks and Recreation Department to Sysco Food Services of Olathe, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,000.00. | adopt | Pass |
Action details
|
Not available
|
12619
| 0 | | meats/cheeses for Parks & Rec. | Resolution | Awarding a term-and-supply contract on Bid No.17-99 for the furnishing of concessions meats and cheeses for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS ($30,000.00), L & C Meat Company of Independence, MO ($2,500.00), and Harker's Distribution of LeMars, IA, ($2,500.00) to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $35,000.00. | adopt | Pass |
Action details
|
Not available
|
12620
| 0 | | proprietary apparel/Arbanas Golf Course | Resolution | Authorizing the purchase of proprietary apparel for use by the Parks and Recreation Department at the Longview Lake - Fred Arbanas Golf Course from Gear for Sport of Lenexa, KS, at a cost to the County not to exceed $8,550.00. | adopt | Pass |
Action details
|
Not available
|
12621
| 0 | | Major Road Bridge - right of way | Resolution | Authorizing total payment of $7,600.00 to certain property owners for the acquisition of a right-of-way in settlement of a claim for damages, in connection with the Major Road Bridge, Tract No. 5, Project No. 2324. | adopt | Pass |
Action details
|
Not available
|
12623
| 0 | | ice cream for Parks & Rec. | Resolution | Awarding a term-and-supply contract on Bid No. 22-99 for the furnishing of concessions ice cream novelties for use by the Parks and Recreation Department to KC Ice Cream of Kansas City, MO ($7,500.00) and Ice Cream Vending Services of Kansas City, KS ($2,500.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $10,000.00. | adopt | Pass |
Action details
|
Not available
|
12625
| 0 | | quit claim to KC for Blue Summit sewer | Resolution | Authorizing the County Executive to execute a Cooperative Agreement and Transfer Agreement with, and a quit-claim deed in favor of the City of Kansas City, Missouri, for the purpose of transferring the control, ownership, operation, and maintenance of the Blue Summit sewer system from the County to the City. | adopt | Pass |
Action details
|
Not available
|
2905
| 0 | | Zoning Order - 10 + acre tract. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 10 + acre tract. | assign to committee | Pass |
Action details
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Not available
|
2906
| 0 | | Zoning Order - 5 + 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 + acre tract. | assign to committee | Pass |
Action details
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Not available
|
2907
| 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. | assign to committee | Pass |
Action details
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Not available
|
2908
| 0 | | Zoning Order - 30 + acre tract. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RU (Residential Urban), a certain 30 + acre tract. | assign to committee | Pass |
Action details
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Not available
|
2909
| 0 | | Zoning - 8 lot industrial subdivision. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to LI (Light Industrial), a certain 16.3 + acre tract and approving the preliminary plat "Industrial Woods East," creating an eight-lot industrial subdivision. | assign to committee | Pass |
Action details
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Not available
|
2910
| 0 | | Zoning Order - 4 + acre tract. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from C (Multi-family Residential) to LB (Local Business) a certain 4 + acre tract. | assign to committee | Pass |
Action details
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Not available
|
2911
| 0 | | Victim Services Volunteer Grant. | Ordinance | Appropriating $37,426.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Victim Services Volunteer Coordinator Grant for the Prosecuting Attorney's Office's Victim Services Program, received from the Missouri Department of Public Safety, and the transfer of matching funds. | assign to committee | Pass |
Action details
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Not available
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2912
| 0 | | HIDTA investigative support center. | Ordinance | Appropriating $72,123.00 from the unappropriated surplus of the 1999 Anti-Drug Sales Tax Fund to cover a grant received by the United States Executive Office of the President's Midwest HIDTA Investigative Support Center for the purpose of contracting with an intelligence analyst. | assign to committee | Pass |
Action details
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Not available
|
12630
| 0 | | 1999 Jeep Cherokees for Parks Dept. | Resolution | Approving the purchase of five 1999 Jeep Cherokees from Jack Miller Automotive Group of Kansas City, MO, for use by the Parks and Recreation Department, under the Mid-America Council of Public Purchasing's Joint Governmental Fleet Bid, an existing government contract of the Unified Government of Wyandotte County/Kansas City, Kansas, at an actual cost to the County of $94,300.00. | assign to committee | Pass |
Action details
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Not available
|
12631
| 0 | | Concessions chips and snacks for Parks. | Resolution | Awarding a term-and-supply contract on Bid No. 21-99 for the furnishing of concessions chips and snacks for use by the Parks and Recreation Department to Guys Snack Foods of Liberty, MO ($15,000.00), Frito-Lay of Kansas City, MO ($15,000.00), and Wisconsin Bar Brand of Olathe, KS ($5,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $35,000.00. | assign to committee | Pass |
Action details
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Not available
|
12632
| 0 | | Bagged ice for Parks Department. | Resolution | Awarding a term and supply contract on Bid No. 19-99 for the furnishing of bagged ice for use by the Parks and Recreation Department to Berry's Arctic Ice of Topeka, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $5,000.00. | assign to committee | Pass |
Action details
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Not available
|
12633
| 0 | | Sports equipment for Parks/Corrections. | Resolution | Awarding a term and supply contract on Bid No. 192-98 for the furnishing of sports equipment for use by the Parks and Recreation and Corrections Departments to Cannon Sports, Inc., of Burbank, CA ($15,124.37), Sportime LLC of Atlanta, GA ($506.00), and Flaghouse, Inc., of Hashbrouck Heights, NJ ($7,048.65), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $24,649.02. | assign to committee | Pass |
Action details
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Not available
|
12634
| 0 | | Proprietary golf merchandise for resale. | Resolution | Authorizing the purchase of proprietary golf merchandise for resale by the Parks and Recreation Department at the Longview Lake - Fred Arbanas Golf Course from Titleist and Foot Joy Worldwide of Fairhaven, MA, at a cost to the County in the actual amount of $39,000.00. | assign to committee | Pass |
Action details
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Not available
|
12635
| 0 | | Conbcessions deli sandwiches for Parks. | Resolution | Awarding a term and supply contract on Bid No. 18-99 for the furnishing of concessions deli sandwiches for use by the Parks and Recreation Department to Landshire, Inc., of Belleville, IL, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $20,000.00. | assign to committee | Pass |
Action details
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Not available
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12636
| 0 | | DARE program funding. | Resolution | Transferring $79,276.00 within the 1999 Anti-Drug Sales Tax Fund to cover funding for the Sheriff's Department's 1998-1999 Drug Abuse Resistance Education (DARE) program. | adopt | Pass |
Action details
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Not available
|
12637
| 0 | | Office supplies & equipment/countywide. | Resolution | Awarding a term and supply contract on Bid No. 28-99 for the furnishing of office supplies and equipment for use county-wide to Data Essentials of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $250,000.00. | assign to committee | Pass |
Action details
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Not available
|
12638
| 0 | | Maintenance of microfilm for Records. | Resolution | Awarding a contract for the maintenance of microfilm equipment for use by the Records Department to Dynamic Computer Solutions of Kansas City, MO, at a cost to the County not to exceed $8,832.00, as a sole source purchase. | assign to committee | Pass |
Action details
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Not available
|
12639
| 0 | | Janitorial supplies for the county. | Resolution | Awarding a term and supply contract on Bid No. 8-99 for the furnishing of janitorial supplies for use by various County departments to Swift Chemical of Kansas City, MO ($40,000.00), Xpedx of Olathe, KS ($30,000.00), Pur-O-Zone, Inc., of Lawrence, KS ($15,000.00), and Riteway Magic Supply of Grandview, MO ($15,000.00), to provide for countywide needs for the upcoming one-year period, in the estimated aggregate amount of $100,000.00. | assign to committee | Pass |
Action details
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Not available
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12640
| 0 | | Proprietary golf apparel for resale. | Resolution | Authorizing the purchase of proprietary golf apparel for resale by the Parks and Recreation Department at the Longview Lake - Fred Arbanas Golf Course from Etonic Inc., of Brockton, MA, in the actual amount of $5,290.00. | assign to committee | Pass |
Action details
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Not available
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12641
| 0 | | Parts and service for Parks Dept. | Resolution | Awarding a term and supply contract for the furnishing of Rain Bird, Jacobsen, Ryan, and Cushman parts and service for use by the Parks and Recreation Department to Outdoor Equipment Company, of Grandview, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,000.00, as a sole source purchase. | assign to committee | Pass |
Action details
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Not available
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12642
| 0 | | Window cleaning services. | Resolution | Awarding a term and supply contract on Bid No. 30-99 for the furnishing of window cleaning services for use by the Facilities Management Department to Countryside Maintenance & Management Services, Inc., of Lenexa, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | assign to committee | Pass |
Action details
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Not available
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12643
| 0 | | Carnival supplies and apparatus. | Resolution | Awarding a term and supply contract on Bid No. 14-99 for the furnishing of carnival supplies and apparatus for use by the Parks and Recreation Department to Vinyard Entertainment Group, Inc., of Independence, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $38,000.00. | assign to committee | Pass |
Action details
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Not available
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12644
| 0 | | Live bait for the Parks Dept. | Resolution | Awarding a term-and-supply contract on Bid No. 27-99 for the furnishing of live bait for use by the Parks and Recreation Department to J & J Enterprises of Butler, MO ($10,000.00), Keller's Bait Farm of Buckner, MO ($10,000,00), and Minnesota Bait & Fly Co. of Kansas City, KS ($5,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $25,000.00. | assign to committee | Pass |
Action details
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Not available
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12645
| 0 | | Special Rec. day skills program. | Resolution | Authorizing the County Executive to execute an agreement with the Jackson County Board of Services for the Developmentally Disabled to provide for partial funding of the day skills program of the Parks and Recreation Department's Special Recreation Division. | assign to committee | Pass |
Action details
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Not available
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12646
| 0 | | Special Recreation programs. | Resolution | Authorizing the County Executive to execute a contract with the Jackson County Board of Services for the Developmentally Disabled to provide for partial funding of various programs of the Parks and Recreation Department's Special Recreation Division. | assign to committee | Pass |
Action details
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Not available
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12647
| 0 | | LINK program courtesy. | Resolution | Congratulating L.I.N.K., a program ran by students at Truman and William Chrisman High Schools, upon its success at raising funds for scholarships to be given to worthy recipients. | assign to committee | Pass |
Action details
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Not available
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12648
| 0 | | Lindsay Washam courtesy. | Resolution | Congratulating Lindsay Washam upon being selected to attend the National Young Leaders Conference held in Washington, D.C. | assign to committee | Pass |
Action details
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Not available
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12649
| 0 | | Office space for Drug Task Force. | Resolution | Transferring $15,408.57 within the 1999 Anti-Drug Sales Tax fund for the purpose of increasing its obligation under a new lease of office space for the Jackson County Drug Task Force. | adopt | Pass |
Action details
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Not available
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12650
| 0 | | Seton center agreement. | Resolution | Authorizing the County Executive to execute an agreement with Seton Center for partial funding of its dental program at a total cost to the County not to exceed $10,000.00 | adopt | Pass |
Action details
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Not available
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99-17
| 0 | | Robert Kelly appointment. | Executive Orders | Appointing Robert Kelly as the Manager of the Division of Operations. | | |
Action details
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Not available
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99-18
| 0 | | Mary Helen Murphy appointment. | Executive Orders | Appointing Mary Helen Murphy as the Director of Records. | | |
Action details
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Not available
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