A RESOLUTION awarding a contract for the furnishing of a DRACO gas
delivery system for use by the Sheriff’s Office to J&N Tactical, LLC of
South Haven, MN at an actual cost to the County in the amount of
$26,225.00 as a sole source purchase.
(Justice and Law Enforcement Committee - 1st. Meeting )
A RESOLUTION awarding a twelve-month contract, with one
twelve-month option to extend, for the furnishing of third-party
administrator services for the worker’s compensation program for use by
the Human Resources Department to Cowell Insurance Services of
Overland Park, KS, under the terms and conditions of Request for
Proposals No. 23-069.
(Budget Committee - 1st. Meeting )
A RESOLUTION awarding a sixty-month term and supply contract, for the
furnishing of video product solutions for use by the Sheriff’s Office to
Motorola Solutions, Inc. of Chicago, IL, under the terms and conditions of
the Sourcewell Contract No. 101223-MOT, an existing, competitively bid
government contract.
(Finance and Audit Committee - 1st. Meeting )
A RESOLUTION awarding a fourteen-month contract with four
twelve-month options to extend for the leasing of golf carts, beverage
cars, a six passenger car, and a range picker for use by the Parks + Rec
Department to M&M Golf Cars LLC of Lee’s Summit, MO at a cost not to
exceed $21,838.00, under the terms and conditions of OMNIA Partners
Contract No. EV2671.1, an existing government contract.
(Finance and Audit Committee - 1st. Meeting )
A RESOLUTION awarding a contract for the purchase of mobile radios
for use by the Sheriff’s Office to Motorola Solutions, Inc., of Chicago, IL,
under the terms and conditions of MARC/KCRPC Contract No. 113, an
existing competitively bid government contract, at an actual cost to the
County in the amount of $92,157.00.
(Finance and Audit Committee - 1st. Meeting )
A RESOLUTION awarding a twelve-month term and supply contract 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.
(Budget Committee - 1st. Meeting )
A RESOLUTION transferring $818,068.00 within the County
Improvement Fund and awarding a contract extension to Strategic
Workplace Solutions, Inc. of Belton, MO at an actual cost to the County in
the amount of $535,214.00 and JCDC Partners at an actual cost to the
County in the amount of $282,854.00 for professional services provided
in conjunction with the delivery of the New Jackson County Detention
Center.
(Public Works Committee - 1st. Meeting )