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 )
Finance and Audit Committee moved to adopt. Consent Agenda.
Budget Committee moved to adopt. Consent Agenda.
A motion was made by Manuel Abarca IV, seconded by Venessa Huskey,
to approve the Public Works Committee Substitute dated October 27,
2025 for Resolution #22084. The motion passed by a voice vote.
(APPROVED)
A motion was made by Manuel Abarca IV, seconded by Venessa Huskey,
to adopt the Public Works Committee Substitute dated October 27, 2025
for Resolution #22084, 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. The motion passed by a roll call vote:
Yes: 8 - DaRon McGee, Donna Peyton, Megan L. Smith, Manuel Abarca
IV, Venessa Huskey, Charlie Franklin, Jeanie Lauer and Sean E.
Smith
Excused: 1 - Jalen Anderson
(ADOPTED)
9
CONSENT AGENDA
A RESOLUTION authorizing the County Executive to execute
Cooperative Agreements with certain agencies that provide services and
assistance to victims of domestic violence, at an aggregate cost to the
County not to exceed $46,705.00.
(ADOPTED)
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.
(ADOPTED)
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.