A RESOLUTION awarding twenty-four-month term and supply contracts, with
one twelve-month option to extend, for the furnishing of lawn and golf course
equipment repair for use by various County departments to Lawn & Leisure,
Inc., of Lee's Summit, MO and Van Wall Equipment, Inc. of Lenexa, KS,
under the terms and conditions of Invitation to Bid No. 24-034.
(Finance and Audit Committee - 1st. Meeting)
A RESOLUTION awarding a contract for the furnishing of nine full size SUVs
for use by the Sheriff’s Office to Reed Motors STJ, LLC, dba Reed Chrysler
Dodge Jeep Ram of Saint Joseph, MO, under the terms and conditions of
State of Missouri Contract No. CC240138010, an existing competitively bid
government contract, at an actual cost to the County in the amount of
$384,399.00.
(Justice and Law Enforcement Committee - 1st. Meeting)
9
CONSENT AGENDA
10
INTRODUCTION OF PROPOSED ORDINANCES AND ASSIGNMENT TO COMMITTEE
None.
11
INTRODUCTION OF PROPOSED RESOLUTIONS AND ASSIGNMENT TO COMMITTEE
A RESOLUTION awarding a twenty-four-month term and supply contract,
with one twelve-month option to extend, for the furnishing of glazing services
for use by the Public Works Department to Binswanger Glass of
Independence, Missouri, under the terms and conditions of Invitation to Bid
No. 23-026.
(Introduced by Jalen Anderson)
A RESOLUTION awarding a twelve-month term and supply contract, with
one twelve-month option to extend, for the furnishing of asphaltic concrete for
use by the Public Works Department to Vance Brothers, Inc., of Kansas
City, MO, under the terms and conditions of Invitation to Bid No. 24-007.
(Introduced by Jalen Anderson)
A RESOLUTION awarding a twelve-month term and supply contract, with
one twelve-month option to extend, for the furnishing of electronic monitoring
equipment for use by the Jackson County Sheriff’s Population Control
Office, to BI Incorporated of Boulder, CO, under the terms and conditions of
OMNIA Partners - City of Mesa, Arizona Contract No. 2022118, an existing
competitively bid government contract.
(Introduced by Venessa Huskey)
A RESOLUTION transferring $778,483.00 within the 2024 General Fund
and $59,772.00 within the E-911 System Fund for the furnishing of
advanced cybersecurity solutions from existing term and supply contract
vendors.
(Introduced by Megan L. Marshall)