A RESOLUTION awarding a contract for annual software maintenance
for use by the Sheriff’s Office and Department of Corrections to Lexipol,
LLC, of Frisco, TX, at an actual cost to the County in the amount of
$57,992.00, as a sole source purchase.
(Legislature As A Whole - 5th. Meeting)
A RESOLUTION awarding a thirty-six-month term and supply contract
with three twelve-month options to extend for the furnishing of public
safety uniforms for use by various County departments to Galls, LLC, of
Lexington, KY, under the terms and conditions of Sourcewell Contract
No. 011124, an existing competitively bid contract.
(Finance and Audit Committee - 6th. Meeting)
A RESOLUTION awarding a forty-five-month term and supply contract
with three twelve-month options to extend for the furnishing of body armor
with related accessories, equipment, and services for use by various
County departments to Galls, LLC, of Lexington, KY, under the terms and
conditions of Sourcewell Contract No. 091924, an existing competitively
bid contract.
(Finance and Audit Committee - 6th. Meeting)
A RESOLUTION awarding a twenty-four-month term and supply contract
with two twelve-month options to extend for the furnishing of portable
outdoor toilet rentals for use by the various County Departments to ORI
Outdoor Restrooms of Blue Springs, MO, under the terms and conditions
of Invitation to Bid No. 25-008.
(Finance and Audit Committee - 6th. Meeting)
A RESOLUTION awarding an eight-month contract extension for the
lease of golf carts, a beverage cart, and a range picker for use by the
Parks + Rec Department to PNC Equipment Finance, LLC, of Cincinnati,
Ohio, at cost not to exceed $37,912.00, under the terms and conditions
of National IPA Contract No. 161101, an existing government contract.
(Budget Committee - 4th. Meeting)
A RESOLUTION awarding a thirty-six-month term and supply contract,
with one twelve-month option to extend, for the furnishing of on-call
landscape, architectural, engineering, and park planning services for use
by the Parks + Rec Department to Vireo, LLC., of Kansas City, MO,
under the terms and conditions of Request for Qualifications No. 24-084.
(Finance and Audit Committee - 3rd. Meeting)
A RESOLUTION establishing an ad hoc committee pursuant to Rule 10
of the Legislature called the World Cup Committee.
(Legislature As A Whole - 3rd. Meeting)
A RESOLUTION awarding a twenty-four-month term and supply contract,
with three twelve-month options to extend, for the furnishing of office
paper for use by various County departments to Clayton Paper &
Distributing of St. Joseph, MO, under the terms and conditions of
MARC/KCRPC Contract No. 114, an existing competitively bid contract.
(Finance and Audit Committee - 3rd. Meeting)