19547
| 0 | | credit and debit card payment services for use by the Collection Department | Resolution | A RESOLUTION awarding a contract to JetPay Payment Services of Pensacola, FL, for the furnishing of credit and debit card payment services for use by the Collection Department, under the terms and conditions of the State of Missouri Contract No. C214037002, an existing government contract, for funds payable to the County. | recommend do pass | Pass |
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19553
| 0 | | budget shortfall for overtime within the Assessment Department | Resolution | A RESOLUTION transferring $25,000.00 within the 2017 Assessment Fund to cover a budget shortfall for overtime within the Assessment Department. | recommend do pass | Pass |
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19556
| 0 | | Brownfields/Voluntary Cleanup Program | Resolution | A RESOLUTION authorizing the County Executive to execute a Letter of Agreement with the Missouri Department of Natural Resources for the furnishing of the Brownfields/Voluntary Cleanup Program, at a cost to the County not to exceed $25,000.00. | recommend do pass | Pass |
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