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20240
| 0 | | Tfr architectural design Parks | Resolution | A RESOLUTION transferring $100,000.00 within the 2019 Park Enterprise Fund and awarding a twenty-four month contract with one twelve-month option to extend for the furnishing of architectural planning and design services for use by the Parks + Rec Department to WNB Architects of Kansas City, MO, under the terms and conditions of Request for Qualifications No. 10-19, at an actual cost to the County not to exceed $100,000.00. | recommend do pass | Pass |
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20241
| 0 | | Contract for fence prjts Parks | Resolution | A RESOLUTION awarding a contract for the construction of three fencing projects for use by the Parks + Rec Department to Guier Fence Company of Blue Springs, MO, at an actual cost to the County not to exceed $48,632.00, under the terms and conditions of the City of Independence Contract No. 386-18, an existing competitively bid contract. | recommend do pass | Pass |
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20242
| 0 | | Tfr Veterans Day at WWI Museum | Resolution | A RESOLUTION transferring $7,000.00 within the 2019 General Fund and 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, 2019. | recommend do pass | Pass |
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20243
| 0 | | Term & Supply trail design Parks Dept. | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract with one twelve-month option to extend for the furnishing of trail planning and design services for use by the Parks + Rec Department to TranSystems of Kansas City, MO, under the terms and conditions of Request for Qualifications No. 9-19. | recommend do pass | Pass |
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