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20991
| 0 | | annual maintenance for Omnigo Software (Sheriff's office) | Resolution | A RESOLUTION awarding a contract for the furnishing of annual software maintenance for use by the Sheriff’s Office to Omnigo Software of St. Louis, MO, as a sole source purchase, at an actual cost to the County in the amount of $80,991.00. | recommend do pass | Pass |
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20992
| 0 | | t & s drones for Sheriff's Office | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of unmanned aircraft systems, supplies, and equipment for the use by Sheriff’s Office to Cloud City Drones, LLC, of Warwick, RI, under the terms and conditions of Bid No. 43-22. | recommend do pass | Pass |
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20993
| 0 | | t & s emergency equipment for the Sheriff's Office | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing, installation, and repair of emergency equipment for use by the Sheriff’s Office to 911 Custom of Overland Park, KS, as a sole source purchase. | recommend do pass | Pass |
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20995
| 0 | | t & s asset liquidation auction services for Sherif's Office | Resolution | A RESOLUTION awarding a thirty-four month term and supply contract with one twelve-month option to extend for the furnishing of surplus liquidation and/or auction service and related services for use by the Sheriff’s Office to PropertyRoom.com of Frederick, Maryland, under the terms and conditions of Sourcewell Contract No. 012821-PRC, an existing competitively-bid government contract, at no cost to the County. | recommend do pass | Pass |
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