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 )