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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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17095
| 0 | | agreement for aerial photography software | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement for aerial photography software for use by the Assessment Department with Pictometry International Corporation of Rochester, NY, at no cost to the County. | | |
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17096
| 0 | | term & supply - for the furnishing of fleet fuel cards | Resolution | A RESOLUTION awarding an eight (8) month term and supply contract with two (2) twelve (12) month extension options for the furnishing of fleet fuel cards for use by various County departments to Wright Express of Salt Lake City, UT, under the terms and conditions of State of Missouri Contract No. C109272001, an existing government contract. | | |
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17099
| 0 | | transition of janitorial services to an in-house program | Resolution | A RESOLUTION transferring $61,634.00 within the 2009 General Fund for the transition of the contracted janitorial services to an in-house program. | | |
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