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18973
| 0 | | sponsorship for Veteran's Day Ceremony | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $7,000.00 to the National WWI Museum for sponsorship of the Veterans Day Ceremony to be held November 11, 2015. | amend | Pass |
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18975
| 0 | | mail services for use by the Office Services Division of the Finance and Purchasing Department | Resolution | A RESOLUTION awarding a six-month extension to the term and supply contract for the furnishing of mail services for use by the Office Services Division of the Finance and Purchasing Department with Strahm Automation and Mailing Services of Kansas City, MO. | recommend do pass | Pass |
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18977
| 0 | | upgraded computer equipment and software for Circuit/Family Courts | Resolution | A RESOLUTION transferring $244,160.00 within the 2015 General Fund for upgraded computer equipment and software for use by the Circuit and Family Courts. | recommend do pass | Pass |
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