17045
| 0 | | term & supply - furnishing of parking spaces | Resolution | A RESOLUTION transferring $20,940.00 within the 2009 General Fund and awarding a twelve (12) month term and supply contract, with a twelve (12) month extension option, for the furnishing of parking spaces for use by County employees currently parking in spaces located at 1120 Oak Street to Diamond Executive Services of Parkville, MO, under the terms and conditions of Invitation to Bid No. 44-09. | | |
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17069
| 0 | | contract - furnishing of telecommunications conncectivity | Resolution | A RESOLUTION awarding a contract for the furnishing of telecommunications connectivity for countywide use to Sure West of Lenexa, KS, under the terms and conditions of Request for Proposal No. 39-09, and authorizing the County Executive to execute the agreement, at a total five year cost to the County not to exceed $622,005.00, with $10,366.75 payable for the 2009 fiscal year. | | |
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