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4483
| 0 | | Emergency Management Performance Grant | Ordinance | AN ORDINANCE appropriating $136,143.00 from the undesignated fund balance of the 2012 Grant Fund, in acceptance of the Emergency Management Performance Grant awarded by the Missouri State Emergency Management Agency. | | |
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4487
| 0 | | wide-area network services provided by AT&T | Ordinance | AN ORDINANCE appropriating $175,934.00 from the undesignated fund balance of the 2012 General Fund, $106,569.00 from the undesignated fund balance of the 2012 Park Fund, and $6,964.00 from the undesignated fund balance of the 2012 Special Road and Bridge Fund, to cover an unanticipated cost increase in wide-area network services provided by AT&T. | | |
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18030
| 0 | | Extension to the lease agreement with Space Center Kansas City, Inc. | Resolution | A RESOLUTION authorizing the County Executive to execute a thirty-six month extension to the lease agreement with Space Center Kansas City, Inc., of Independence, MO, for use by the Recorder of Deeds Department, at an annual cost to the County not to exceed $199,500.00 and total cost to the County over the life of the lease, not to exceed $598,500.00, as a sole source purchase. | | |
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18032
| 0 | | Spam filtering solutions (IT) | Resolution | A RESOLUTION awarding a thirty-six month contract for the furnishing of a spam filtering solution for use by the Information Technology Department to AT&T of Kansas City, MO, under the terms and conditions of Request for Proposals No. 89-12, at a cost to the County in 2013 not to exceed $5,808.00, and a total thirty-six month cost not to exceed $17,424.00. | | |
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18033
| 0 | | Malware detection software (IT) | Resolution | A RESOLUTION awarding a thirty-six month contract for the furnishing of a web filtering, malware detection, prevention, and mitigation solution for use by the Information Technology Department to Braxton-Grant Technologies of Woodstock, MD, under the terms and conditions of Request for Proposals No. 85-12, at a cost to the County in 2013 not to exceed $6,724.33, and a total thirty-six month cost not to exceed $20,172.99. | | |
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18034
| 0 | | VoIP hardware software (IT) | Resolution | A RESOLUTION transferring $45,078.00 within the 2012 General Fund and awarding a twelve-month contract for the maintenance of hardware and software on the VoIP Telephone System for use by the Information Technology Department to SKC Communications of Shawnee Mission, KS, at a cost to the County not to exceed $122,742.00, as a sole source purchase. | | |
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