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16432
| 0 | | Ricoh Corp. d/b/a Office
Ricoh Corp. d/b/a Office Business Solutions
Sol | Resolution | A RESOLUTION awarding a sixty-month term and supply contract for the leasing of photocopiers, maintenance, and supplies for use by various departments under an existing government contract of the U.S. Communities Government Purchasing Alliance, to Ricoh Corp. d/b/a Office Business Solutions of Overland Park, KS, at the estimated annual cost to the County of $152,226.92. | | |
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16433
| 0 | | Armored car service
Armored car service | Resolution | A RESOLUTION awarding twelve (12) month term and supply contracts, with an option to extend for an additional period of twelve months, for the furnishing of armored car service for use by various County departments to Garda/PSI Armored of Kansas City, KS, and Dunbar Armored of Hunt Valley, MD, under the terms and conditions of the Director of Finance and Purchasing's Armored Car Service quotation, in the estimated aggregate amount of $24,120.00. | | |
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16435
| 0 | | Recorder of Deeds - microfilm - Scanning America | Resolution | A RESOLUTION awarding a contract for the conversion of microfilm for use by the Recorder of Deeds to Scanning America of Lawrence, KS, under the terms and conditions of Electronic Request for Proposals No. PP20073, at an actual cost to the County of $28,500.00. | | |
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16441
| 0 | | General Fund transfer for IT Department | Resolution | A RESOLUTION transferring $93,000.00 within the 2007 General Fund to realize additional operating efficiencies within the Information Technology Department. | | |
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