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20740
| 0 | | T&S Independence Fuel Purchase | Resolution | A RESOLUTION awarding a three-month term and supply contract to the City of Independence, Missouri, for the purchase of vehicle fuel for use by the Public Works Department, as an acquisition from another governmental entity. | Consent Agenda | |
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20741
| 0 | | T&S Fleet Fuel Cards Public Works | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of fleet fuel cards for use by various County departments to WEX Bank of Midvale, UT, under the terms and conditions of State of Missouri Contract No. CC211293001, an existing government contract. | Consent Agenda | |
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20742
| 0 | | video equipment for Sheriff's Office/Parks + Rec | Resolution | A RESOLUTION transferring $44,178.00 within the 2021 Sheriff’s Revolving Fund and awarding a contract for the furnishing of law enforcement video equipment for use by the Sheriff’s Office and Parks + Rec Department to Motorola Solutions of Chicago, IL, under the terms and conditions of Request for Proposals No.19-21, at an actual cost to the County in the amount of $311,751.00. | Consent Agenda | |
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20743
| 0 | | Tfr Overtime Salaries | Resolution | A RESOLUTION transferring $30,000.00 within the 2021 Special Road & Bridge Fund to cover anticipated overtime expenses for the Public Works Department through the end of 2021. | Consent Agenda | |
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20740
| 0 | | T&S Independence Fuel Purchase | Resolution | A RESOLUTION awarding a three-month term and supply contract to the City of Independence, Missouri, for the purchase of vehicle fuel for use by the Public Works Department, as an acquisition from another governmental entity. | adopt | Pass |
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20741
| 0 | | T&S Fleet Fuel Cards Public Works | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of fleet fuel cards for use by various County departments to WEX Bank of Midvale, UT, under the terms and conditions of State of Missouri Contract No. CC211293001, an existing government contract. | adopt | Pass |
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20742
| 0 | | video equipment for Sheriff's Office/Parks + Rec | Resolution | A RESOLUTION transferring $44,178.00 within the 2021 Sheriff’s Revolving Fund and awarding a contract for the furnishing of law enforcement video equipment for use by the Sheriff’s Office and Parks + Rec Department to Motorola Solutions of Chicago, IL, under the terms and conditions of Request for Proposals No.19-21, at an actual cost to the County in the amount of $311,751.00. | adopt | Pass |
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20743
| 0 | | Tfr Overtime Salaries | Resolution | A RESOLUTION transferring $30,000.00 within the 2021 Special Road & Bridge Fund to cover anticipated overtime expenses for the Public Works Department through the end of 2021. | adopt | Pass |
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5538
| 0 | | Tfr JAG Grant Drug Task Force | Ordinance | AN ORDINANCE transferring $160,000.00 within and appropriating $493,081.00 from the undesignated fund balance of the 2021 Anti-Crime Sales Tax Fund, in acceptance of the 2021 Edward Byrne Memorial Justice Assistance Grant awarded to the Multi-Jurisdictional Drug Task Force. | perfect | Pass |
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5538
| 0 | | Tfr JAG Grant Drug Task Force | Ordinance | AN ORDINANCE transferring $160,000.00 within and appropriating $493,081.00 from the undesignated fund balance of the 2021 Anti-Crime Sales Tax Fund, in acceptance of the 2021 Edward Byrne Memorial Justice Assistance Grant awarded to the Multi-Jurisdictional Drug Task Force. | adopt | Pass |
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5539
| 0 | | COMBAT app | Ordinance | AN ORDINANCE appropriating $895,004.00 from the undesignated fund balance of the 2021 Anti-Crime Sales Tax Fund to provide supplemental funding for COMBAT programs and agencies for use during the remainder of 2021. | perfect | Pass |
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5539
| 0 | | COMBAT app | Ordinance | AN ORDINANCE appropriating $895,004.00 from the undesignated fund balance of the 2021 Anti-Crime Sales Tax Fund to provide supplemental funding for COMBAT programs and agencies for use during the remainder of 2021. | adopt | Pass |
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20744
| 0 | | T&S heavy equipment maintenance | Resolution | A RESOLUTION awarding twelve-month term and supply contracts with one twelve-month option to extend for the maintenance and repair of heavy equipment for use by the Public Works Department to American Equipment of Kansas City, KS, Romaine Electric of Kansas City, MO, KC Wholesale of Oak Grove, MO, Viking-Cives of Grain Valley, MO, and Summit Truck of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 13-21. | assign to committee | |
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20745
| 0 | | Crust Rock PW | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of crushed rock for use by various County departments to AA Quarry, LLC, of Pleasant Hill, MO, under the terms and conditions of Invitation to Bid No. 45-21. | assign to committee | |
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20746
| 0 | | hardware and software contracts | Resolution | A RESOLUTION awarding twelve-month term and supply contracts for the furnishing of personal computers and miscellaneous computer hardware and software for use by various County departments to SHI International Corp. of Somerset, New Jersey, ConvergeOne of Overland Park, Kansas, and Dell Financial of Round Rock, Texas, under the terms and conditions set forth in State of Missouri Contract No. CT 160910001, Midwestern Higher Education Commission Contract No. MHEC-07012015, and Cooperating School Districts of Greater Kansas City Contract No. CO62518, all existing competitively-bid government contracts. | assign to committee | |
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20747
| 0 | | JCDC change order - 0 cost | Resolution | A RESOLUTION authorizing the County Executive to execute a change order to the contract with JCDC Partners, LLC, of Kansas City, MO, to allow for the redistribution of existing project funds between existing project components, at no additional cost to the County. | assign to committee | |
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20748
| 0 | | T&S contract golf course chemicals | Resolution | A RESOLUTION awarding twelve-month extensions to the term and supply contracts for the furnishing of golf course chemicals and fertilizers for use by the Parks + Rec Department with SiteOne Landscape Supply of Cleveland, OH, Reinders, Inc., of Sussex, WI, and Advanced Turf Solutions of Riverside, MO, under the terms and conditions of Invitation to Bid No. 10-20. | assign to committee | |
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20749
| 0 | | Extension of Mask Mandate Order | Resolution | A RESOLUTION extending the County’s current mask mandate order for the health and safety of its citizens until October 7, 2021. | adopt | Pass |
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