A RESOLUTION awarding a split contract for a twenty-four-month term and
supply contract with one twelve-month option to extend for the furnishing of
locksmith services for use by various County departments to Kenton
Brothers of Kansas City, MO, and Greg’s Lock and Key Service, Inc., of
Independence, MO, under the terms and conditions of Invitation to Bid No.
24-042.
(Introduced by Megan L. Marshall)
A RESOLUTION awarding a twelve-month term and supply contract, with
two twelve-month options to extend, for the furnishing of security officer
services for use by various County Departments to Metro Public Safety of
Gladstone, MO under the terms and conditions of Invitation to Bid No.
24-057.
(Introduced by Megan L. Marshall)
A RESOLUTION authorizing the County Executive to execute a permanent
utility easement in favor of the Raytown Water Company across a portion of
the Rock Island Corridor, for a fee payable to the County.
(Introduced by Charlie Franklin)
A RESOLUTION awarding a twelve-month term and supply contract, with
two twelve-month options to extend, for the furnishing of live bait for use by
the Parks + Rec Department to Creel Outdoors Wholesale of Lavaca, AR,
under the terms and conditions of Invitation to Bid No. 24-045.
(Introduced by Megan L. Marshall)
A RESOLUTION authorizing the Director of Finance and Purchasing to
issue a check in the amount of $3,222.00 to Superior Moving Service of
Kansas City, MO for moving services rendered.
(Introduced by Megan L. Marshall)
A RESOLUTION awarding a twelve-month term and supply contract, with
one twelve-month option to extend, for the furnishing of construction
management at risk services for use by various County Departments to
McCown Gordon, of Kansas City, MO, under the terms and conditions of
Request for Qualifications No. 24-051.
(Introduced by Jalen Anderson)
A RESOLUTION transferring $122,000.00 within the 2024 Park Fund and
awarding a contract to purchase a grapple truck to Key Equipment & Supply
of Kansas City, KS under the terms and conditions of Sourcewell Contract
040621-PII, an existing competitively bid government contract for use by the
Parks + Rec Department for a total purchase amount of $221,204.98.
(Introduced by Charlie Franklin)
A RESOLUTION recognizing World Mental Health Day that is celebrated
October 10, 2024.
(Introduced by Donna Peyton)