Public Works Committee moved to adopt. Consent Agenda.
The County Legislature recessed. The County Legislature reconvened.
Ordinance #5882 was reconsidered, perfected and adopted at this time.
See pages 2 and 3 for details.
9
CONSENT AGENDA
A RESOLUTION awarding a twelve-month term and supply contract, with
one twelve-month option to extend, to Blue Cross and Blue Shield of Kansas
City, MO, for the furnishing of employee group health insurance as an
employee benefit for use countywide.
(ADOPTED)
A RESOLUTION awarding twelve-month term and supply contracts, with one
twelve month option to extend, for the furnishing of personal computers and
miscellaneous computer hardware and software for use by various County
departments to SHI Corporation 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
220337001, Midwestern Higher Education Commission Contract No.
MHEC-04152022, and Cooperating School Districts of Greater Kansas City
Contract No. CO62518, all existing competitively-bid government contracts.
(ADOPTED)
A RESOLUTION awarding a contract for the Raytown Crossing Project to
Genesis Environmental Solutions of Blue Springs, MO, under the terms and
conditions of Invitation to Bid No 24-050, at an actual cost to the County not
to exceed $551,587.00.
(ADOPTED)
A RESOLUTION transferring $87,850.00 within the 2024 County
Improvement Fund to cover the costs of computer equipment, accessories,
and IT services for use by the Prosecuting Attorney’s Family Support
Division.
(ADOPTED)
A RESOLUTION awarding a contract for the furnishing of fingerprint booking
workstations and handheld identification scanners for use by the Jackson
County Sheriff’s Office to Idemia Identity & Security USA, LLC, of Anaheim,
California, under the terms and conditions of the State of Missouri Contract
No. CT211966001, an existing competitively bid government contract, at an
actual cost to the County in the amount of $67,039.00.
(ADOPTED)
A RESOLUTION transferring $182,000.00 within the 2024 General Fund
and authorizing payments to cover the cost of emergency replacement of