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11149
| 1 | | JaCo Historical Society agreement. | Resolution | Authorizing the County Executive to execute a First Addendum to Agreement with the Jackson County Historical Society, for the purpose of preserving and archiving certain County records, at a cost to the County not to exceed $10,000.00. | amend | Pass |
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11149
| 0 | | JaCo Historical Society agreement. | Resolution | Authorizing the County Executive to execute a First Addendum to Agreement with the Jackson County Historical Society, for the purpose of preserving and archiving certain County records, at a cost to the County not to exceed $10,000.00. | Consent Agenda | Pass |
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11166
| 0 | | Western MO. Mental Health | Resolution | Authorizing the County Executive to execute a contract with the Western Missouri Mental Health Center, for the purpose of providing auricular acupuncture treatment services, for the Prosecuting Attorney's Deferred Prosecution, Drug Court, and Criminal Justice Treatment Network Programs, at a cost to the County not to exceed $87,286.66. | | |
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11169
| 0 | | maint. for tabulating equip. JCEB | Resolution | Awarding a contract for the maintenance on electronic tabulating equipment for use by the Jackson County Election Board to Data General Corporation of Charlotte, NC, at a cost to the County not to exceed $7,586.00, as a sole source purchase. | | |
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11170
| 0 | | maint. for mainframe - MIS | Resolution | Awarding a three-year contract on Bid No. 150-95 for the furnishing of maintenance on mainframe hardware for use by the Management Information Systems Department to Computer Consultants of Kansas City, KS, in the actual amount for 1996 of $58,520.40. | Consent Agenda | Pass |
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11171
| 0 | | law enforcement supplies and ammunition | Resolution | Awarding a term and supply contract on Bid No. 151-95 for the furnishing of law enforcement supplies and ammunition for use by the Sheriff's Department and Department of Corrections to Law Enforcement Equipment of Kansas City, MO, Gil Hebard of Knoxville, IL, Don Hume of Miami, OK, Streicher of Minneapolis, MN, Ray O'Herron of Danville, IL, and Enforcer of Overland Park, KS, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $100,000.00. | Consent Agenda | Pass |
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11172
| 0 | | portable toilet rental | Resolution | Awarding a term and supply contract on Bid No. 156-95 for the furnishing of portable toilet rental for use by the Parks and Recreation Department to Deffenbaugh Industries, Inc., d/b/a Emergency Safety Equipment of Shawnee, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $30,000.00. | Consent Agenda | Pass |
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11174
| 0 | | Medical Examiner Services - Platte Co. | Resolution | Authorizing the County Executive to execute an Agreement for Medical Examiner Services with Platte County, Missouri. | Consent Agenda | Pass |
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11176
| 0 | | addendum to lease with M&M Golf Cars | Resolution | Authorizing the County Executive to execute a First Addendum to the Lease Agreement with M&M Golf Cars, L.L.C., at an increased cost to the County of $2,000.00. | Consent Agenda | Pass |
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11177
| 0 | | T-shirts and wearing apparel for Parks. | Resolution | Awarding a term-and-supply contract on Bid No. 153-95 for the furnishing of T-shirts and wearing apparel for use by the Parks and Recreation Department to Raytown Screenprinting of Raytown, MO, Fritz Enterprises of Olathe, KS, and M & M Graphics of Belton, MO, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $57,000.00. | Consent Agenda | Pass |
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11178
| 0 | | Animal shelter services with K.C., MO. | Resolution | Authorizing the County Executive to execute an Agreement for animal shelter services with the City of Kansas City, Missouri, at a cost to the County not to exceed $25,000.00. | Consent Agenda | Pass |
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11179
| 0 | | Medical Examiner Services with Clay Co. | Resolution | Authorizing the County Executive to execute an Agreement for Medical Examiner Services with Clay County, Missouri. | Consent Agenda | Pass |
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11180
| 0 | | Job training placement and education. | Resolution | Authorizing the County Executive to execute a First Addendum to the Agreement with the Full Employment Council, to provide additional job training placement and educational services to participants of the Prosecuting Attorney's Deferred Prosecution and Drug Court programs, at no additional cost to the County. | Consent Agenda | Pass |
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11181
| 0 | | Catering services for Parks Department. | Resolution | Awarding a term and supply contract on Bid No. 157-95 for the furnishing of catering services for use by the Parks and Recreation Department to Brancato's/Robinson's Catering of Grandview, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $120,000.00. | Consent Agenda | Pass |
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11182
| 0 | | Prospect Avenue Bridge Improvements. | Resolution | Awarding a contract on Bid No. PW-09-95 for the Prospect Avenue Bridge Improvements, Project No. 2139-2, to Meyers Companies, Inc. of Stillwell, KS, in the actual amount of $2,835,434.15. | Consent Agenda | Pass |
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11183
| 0 | | Purchase of trucks and vans. | Resolution | Approving contracts for the purchase of trucks and vans for use by the Parks and Recreation, Public Works, and Sheriff's Departments, from Olathe Ford of Olathe, KS, Raytown Dodge of Raytown, MO, and Sonny Hill Motors of Platte City, MO, in the actual aggregate amount of $130,294.00, under an existing government contract of the Mid-America Council of Public Purchasing. | | |
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11149
| 0 | | JaCo Historical Society agreement. | Resolution | Authorizing the County Executive to execute a First Addendum to Agreement with the Jackson County Historical Society, for the purpose of preserving and archiving certain County records, at a cost to the County not to exceed $10,000.00. | adopt | Pass |
Action details
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11170
| 0 | | maint. for mainframe - MIS | Resolution | Awarding a three-year contract on Bid No. 150-95 for the furnishing of maintenance on mainframe hardware for use by the Management Information Systems Department to Computer Consultants of Kansas City, KS, in the actual amount for 1996 of $58,520.40. | adopt | Pass |
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11171
| 0 | | law enforcement supplies and ammunition | Resolution | Awarding a term and supply contract on Bid No. 151-95 for the furnishing of law enforcement supplies and ammunition for use by the Sheriff's Department and Department of Corrections to Law Enforcement Equipment of Kansas City, MO, Gil Hebard of Knoxville, IL, Don Hume of Miami, OK, Streicher of Minneapolis, MN, Ray O'Herron of Danville, IL, and Enforcer of Overland Park, KS, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $100,000.00. | adopt | Pass |
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11172
| 0 | | portable toilet rental | Resolution | Awarding a term and supply contract on Bid No. 156-95 for the furnishing of portable toilet rental for use by the Parks and Recreation Department to Deffenbaugh Industries, Inc., d/b/a Emergency Safety Equipment of Shawnee, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $30,000.00. | adopt | Pass |
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11174
| 0 | | Medical Examiner Services - Platte Co. | Resolution | Authorizing the County Executive to execute an Agreement for Medical Examiner Services with Platte County, Missouri. | adopt | Pass |
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11176
| 0 | | addendum to lease with M&M Golf Cars | Resolution | Authorizing the County Executive to execute a First Addendum to the Lease Agreement with M&M Golf Cars, L.L.C., at an increased cost to the County of $2,000.00. | adopt | Pass |
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11177
| 0 | | T-shirts and wearing apparel for Parks. | Resolution | Awarding a term-and-supply contract on Bid No. 153-95 for the furnishing of T-shirts and wearing apparel for use by the Parks and Recreation Department to Raytown Screenprinting of Raytown, MO, Fritz Enterprises of Olathe, KS, and M & M Graphics of Belton, MO, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $57,000.00. | adopt | Pass |
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11178
| 0 | | Animal shelter services with K.C., MO. | Resolution | Authorizing the County Executive to execute an Agreement for animal shelter services with the City of Kansas City, Missouri, at a cost to the County not to exceed $25,000.00. | adopt | Pass |
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11179
| 0 | | Medical Examiner Services with Clay Co. | Resolution | Authorizing the County Executive to execute an Agreement for Medical Examiner Services with Clay County, Missouri. | adopt | Pass |
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11180
| 0 | | Job training placement and education. | Resolution | Authorizing the County Executive to execute a First Addendum to the Agreement with the Full Employment Council, to provide additional job training placement and educational services to participants of the Prosecuting Attorney's Deferred Prosecution and Drug Court programs, at no additional cost to the County. | adopt | Pass |
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11181
| 0 | | Catering services for Parks Department. | Resolution | Awarding a term and supply contract on Bid No. 157-95 for the furnishing of catering services for use by the Parks and Recreation Department to Brancato's/Robinson's Catering of Grandview, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $120,000.00. | adopt | Pass |
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11182
| 0 | | Prospect Avenue Bridge Improvements. | Resolution | Awarding a contract on Bid No. PW-09-95 for the Prospect Avenue Bridge Improvements, Project No. 2139-2, to Meyers Companies, Inc. of Stillwell, KS, in the actual amount of $2,835,434.15. | adopt | Pass |
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11185
| 0 | | Concessions candy and cigarettes. | Resolution | Awarding a term and supply contract on Bid No. 11-96 for the furnishing of concessions candy and cigarettes for use by the Parks and Recreation Department to Barber & Sons Wholesale Tobacco of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $45,000.00. | assign to committee | Pass |
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11186
| 0 | | Concessions canned goods and groceries. | Resolution | Awarding a term-and-supply contract on Bid No. 2-96 for the furnishing of concessions canned goods and miscellaneous groceries 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 $15,000.00. | assign to committee | Pass |
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11187
| 0 | | Concessions paper products. | Resolution | Awarding a term-and-supply contract on Bid No. 10-96 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. | assign to committee | Pass |
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11188
| 0 | | Concessions ice cream novelties. | Resolution | Awarding a term-and-supply contract on Bid No. 8-96 for the furnishing of concessions ice cream novelties for use by the Parks and Recreation Department to Kansas City Ice Cream of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | assign to committee | Pass |
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11189
| 0 | | Concessions drinks and juices. | Resolution | Awarding a term-and-supply contract on Bid No. 9-96 for the furnishing of concessions drinks and juices for use by the Parks and Recreation Department to New Age Beverage Co. of Kansas City, MO and Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $10,000.00. | assign to committee | Pass |
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11190
| 0 | | Bagged ice for Parks Department. | Resolution | Awarding a term and supply contract on Bid No. 6-96 for the furnishing of bagged ice for use by the Parks and Recreation Department to Powell Ice of Gardner, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $5,000.00. | assign to committee | Pass |
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11191
| 0 | | Fishing tackle for resale by Parks Dept. | Resolution | Authorizing the purchase of proprietary fishing tackle for resale by the Parks and Recreation Department at the various marinas from Steve's Wholesale of Cameron, MO, in the actual amount of $9,500.00. | assign to committee | Pass |
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11192
| 0 | | Closed meeting, February 26, 1996. | Resolution | Authorizing the Jackson County Legislature to hold a closed meeting on Monday, February 26, 1996, for the purpose of conducting privileged and confidential communications between itself and the Jackson County Counselor concerning the status of litigation. | adopt | Pass |
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11193
| 0 | | Independence, MO easement agreement. | Resolution | Authorizing the County Executive to execute an Easement Agreement with the City of Independence. | assign to committee | Pass |
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11194
| 0 | | Brownfield's Economic Redevelopment. | Resolution | In support of submitting a grant application, in cooperation with the City of Kansas City, MO, and the City of Kansas City, KS, to the Environmental Protection Agency for funds to establish a Brownfield's Economic Redevelopment Initiative demonstration project. | assign to committee | Pass |
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11195
| 0 | | Trucks for Parks and Public Works. | Resolution | Approving contracts for the purchase of trucks for use by the Parks and Recreation and Public Works Departments, from Midway Ford of Kansas City, MO, K.C.R. International of Kansas City, MO, and Broadway Ford of Kansas City, MO, in the actual aggregate amount of $152,329.00, under an existing government contract of the Mid-America Council of Public Purchasing. | assign to committee | Pass |
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11196
| 0 | | Laundry equipment maintenance. | Resolution | Awarding a two-year term and supply contract on Bid No. 154-95 for the furnishing of laundry equipment maintenance for use by the Corrections Department to Lenz-Kool Company of North Kansas City, MO, in the estimated annual amount of $18,000.00. | assign to committee | Pass |
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