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2020-2695
| 1 | 1. | | Departmental Items | Discussion and possible action to set date, time, and place meeting will reconvene in the event technical difficulties arise during the course of this meeting and cannot be corrected within a maximum of thirty (30) minutes. | | |
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2020-2696
| 1 | 2. | | Minutes | Approve the minutes of the meeting of June 17th and 18th, 2020 prepared by the County Clerk as authorized by statute (19 O.S. § 243, 244, and 445) subject to additions or corrections by the Board of County Commissioners. | approve | Pass |
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2020-2656
| 1 | 3. | | Consent Items | Monthly Report of Fees for Court Fund May, 2020. | | |
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2020-2668
| 1 | 4. | | Consent Items | Approve Employee Benefit (CVS) Invoice #52847814 for Oklahoma County in the amount of $124,791.48 pending notification of encumbrance to Jackie Wilson, Oklahoma County Treasurer's Office. | | |
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2020-2676
| 1 | 5. | | Consent Items | Receive litigation:
Case No. TC-2020-021 Tort Claim
Case No. CJ-2020-2731 Foreclosure
Case No. CJ-2020-2731 Foreclosure 2 Duplicates
Case No. TC-2020-022 Tort Claim
Case No. CV-2020-1087 Summons Application for Abatement of Easement
Case No. CIV-20-346JD Complaint
Case No. CV-2020-1102 Vacate & Foreclose Streets
Case No. CJ-2020-2731 Foreclosure and 2 Duplicates
Case No. CJ-2019-2858 Order Confirming Sale
Case No. TC-2020-023 Tort Claim | | |
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2020-2678
| 1 | 6. | | Consent Items | Approval of Workers' Compensation claim payments from Consolidated Benefits Resources in the amount of $9,344.80 for the period of 06/16/2020. | | |
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2020-2719
| 1 | 7. | | Consent Items | Discussion and possible action to approve Resolution No. 2020-2719, to remove equipment from the inventory of Oklahoma County District #1. This item is being traded in, in accordance with the provisions set forth in Title 19 Section 421.
One (1) John Deere 672CH Motor Grader, c/n DA307-00112, s/n DW672CH589315, acquired 10/31/2003 from CL Boyd Company, 4220 W. Reno, Oklahoma City, OK 73126 for $156,938.00 | | |
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2020-2721
| 1 | 8. | | Consent Items | Discussion and possible action to approve Resolution No. 2020-2721, disposing of equipment from the inventory of the Oklahoma County Sheriff. These items are below the state required $500 for inventory tracking and with the requested approval, will be removed from record in accordance with the provisions set forth in Title 19 Section 421
One (1) Chair, c/n B102-00703, acquired 05/03/2000 from ABC Office Furniture Center, 510 W. Reno, Oklahoma City, OK 73102 for $170.00
One (1) Steelcase Desk Chair, c/n B102-00222N, acquired 10/01/1991 from a vendor not on record for $316.84
One (1) Steelcase Swivel Tilt Chair, c/n B102-00246N, acquired 10/01/1991 from a vendor not on record for $275.85
One (1) Steelcase Desk Chair, c/n B102-00295N, acquired 10/01/1991 from a vendor not on record for $316.84
One (1) Steelcase Desk Chair, c/n B102-00308N, acquired 10/01/1991 from a vendor not on record for $316.84
One (1) Steelcase Desk Chair, c/n B102-00410N, acquired 10/01/1991 from a vendor not on record for $324.85
One (1) Steelcase Romo Chair, c/n B102-00505N, acquired 10/01/1991 from a ven | | |
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2020-2800
| 1 | 9. | | Consent Items | Discussion and possible action to approve Resolution No. 2020-2800, disposing of equipment from the inventory of the Oklahoma County Assessor. These items are broken or obsolete, and are too costly to repair, and with the requested disposal will be removed from inventory in accordance with the provisions set forth in Title 19 Section 421
One (1) Cisco Secure ACS 3.2 Server, c/n H236-01456, s/n M045LJHG2M, acquired 05/25/2004 from Chickasaw Telecom, Inc., 5 McCormick, Oklahoma City, OK 73127 for $7,676.80
One (1) Dell M1210 Laptop, c/n H236-01632, s/n DDV74D1, acquired 07/2/2007 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $2,344.02
One (1) Imaging Server, c/n H236-01691, s/n USE820N9HB, acquired 05/22/2008 from Hewlett Packard Co., 10810 Farnam Rd./C10GM, Omaha, NE 68154 for $5,719.00
One (1) HP Proliant DL180 Server, c/n H236-01768, s/n USE929N4FV, acquired 07/22/2009 from Solutions4Sure.com, Inc., PO Box 416444, Boston, MA 02241 for $6,719.00
One (1) Dell Poweredge R250 Server, c/n H236-01795, s/n 5ZG5HW1, acquired 10/30/2012 from Dell Inc. Market | | |
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2020-2752
| 1 | 10. | | Consent Items | Approve Employee Benefit Warrant No. 746798 through 747409 for Oklahoma County in the amount of $385,430.85 pending notification of encumbrance to Jackie Wilson, Oklahoma County Treasurer's Office. | | |
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2020-2799
| 1 | 11. | | Consent Items | Receive Depository Fund Accounts Summary for the month of May 2020. Requested by Forrest "Butch" Freeman, Oklahoma County Treasurer. | | |
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2020-2833
| 1 | 12. | | Consent Items | Assessor's Revolving Fee Account monthly deposit report. | | |
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2020-2842
| 1 | 13. | | Consent Items | Monthly Report of fees for the County Commissioners for the month of May, 2020. | | |
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2020-2779
| 1 | 14. | | Departmental Items | Discussion and possible action to enter into a lease agreement on a Ricoh IM C6000 Copier with PB-3280 Dual 550 Sheet paper tray, Finisher SR3260 1,000 Sheet Finisher, Bridge Unit BU3090, Punch Unit BU3090, Fax Option Type M37 for District 1 downtown office to cover contract performance period July 1, 2020 thru June 30, 2021. Requisition # 12100421 & 12100426 have been issued to R.K. Black, Inc. in the total amount of $3,579.12. Requested by Carrie Blumert, Commissioner, District No. 1. | approve | Pass |
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2020-2780
| 1 | 15. | | Departmental Items | Discussion and possible action to enter into a lease agreement on a Ricoh IM C6000 Copier with PB-3270 550 Sheet paper tray, Caster Table Typre M3, SR3250 500 Sheet Internal Finisher, Punch Unit BU3070, Fax Option Type M37 for District 1 Yard to cover contract performance period July 1, 2020 thru June 30, 2021. Requisition # 12100423 & 12100425 have been issued to R.K. Black, Inc. in the total amount of $3,385.56 Requested by Carrie Blumert, Commissioner, District No. 1. | approve | Pass |
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2020-2789
| 1 | 16. | | Departmental Items | Discussion and possible action to approve the Agreement for Specific Assistance between Oklahoma County and the Millwood Public School District pursuant to Title 19 O.S. § 339(18) and Title 19 O.S. § 359; to assist Millwood Public Schools with constructing a fire lane for the new Multisport arena, paving of a dirt island just north of the Administration office, and brush burning of previously removed trees located on school property ; County agrees to incur an amount not to exceed $42,237.67 for labor and equipment and to reimburse Highway Cash in an amount not to exceed $36,190.72 for labor and equipment cost from District One General Fund (Req. #12007301). School will reimburse the County for materials and subcontractors, in the amount of $6,046.95. This Agreement shall be effective upon signature of both parties and shall terminate on June 30, 2020. Requested by Carrie Blumert, Commissioner, District No. 1, and approved as to form and legality by Gretchen Crawford, Assistant District Attorney. | approve | Pass |
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2020-2790
| 1 | 17. | | Departmental Items | Discussion and possible action for the approval of a third renewal of a Lease/Purchase contract between Oklahoma County and Oklahoma State Bank for a 2017 RoadTec RX-600 Half Lane Cold Planer (SN# RX-6000E-4X4069). This lease-purchase is pursuant to State Contract and Bid No. SW 195. Monthly payments of $9,649.44 will be made from Highway Cash (Req. #12100522). This Agreement shall become effective July 1, 2020 shall terminate on June 30, 2021. Requested by Carrie Blumert, Commissioner, District No. 1. | approve | Pass |
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2020-2810
| 1 | 18. | | Departmental Items | Discussion and possible action to approve an agreement between the Oklahoma County Board of County Commissioners, and Oklahoma State University, acting for and on the behalf of the Oklahoma Cooperative Extension Service (OCES) and the United States Department of Agriculture, for Oklahoma County to provide financial support to OCES in the annual amount of 549,512 dollars. This agreement shall commence July 1, 2020, and continue through June 30, 2021. Requested by Kevin Calvey, Commissioner District 3. | approve | Pass |
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2020-2811
| 1 | 19. | | Departmental Items | Discussion and possible action to approve a one-year renewal of an agreement between the Oklahoma County Board of County Commissioners and Oklahoma State University, acting for and on behalf of the Oklahoma Cooperative Extension Service, for the lease of the property and greenhouse located at 2500 NE 63rd St, for a total amount paid by Lessee of 10 dollars. This lease renewal shall commence July 1, 2020, and continue through June 30, 2021. Requested by Kevin Calvey, Commissioner District 3. | approve | Pass |
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2020-2839
| 1 | 20. | | Departmental Items | Discussion and possible action to approve a resolution, requesting the transfer of General Fund appropriations from Reserve 995 to General Government 110, or such other account as may be appropriate, in the amount of $99,328.50. Transfer is to fund the request from the Criminal Justice Authority for the Authority's future operation of the Oklahoma County Detention Center. Requested by Kevin Calvey, Commissioner District 3. | strike | Pass |
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2020-2677
| 1 | 21. | | Departmental Items | Discussion and possible action to approve Standard Long Term Lease Contract with R.K. Black, Inc for lease of copier from July 1, 2020 until June 30, 2021. Requisition 12100080 has been issued to R.K. Black, Inc, in the amount of $2,446.08 for lease and Requisition No.12100081 in the amount of $3,000.00 for maintenance and copies, contingent upon encumbrance of funds. Requested by Larry Stein, Oklahoma County Assessor and approved as to form and legality by Aaron Etherington, Assistant District Attorney. | approve | Pass |
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2020-2685
| 1 | 22. | | Departmental Items | Discussion and possible action to approve Standard Long Term Lease Contract with R.K. Black, Inc for lease of copier from July 1, 2020 until June 30, 2021. Requisition 12100079 has been issued to R.K. Black, Inc, in the amount of $2,147.04 for lease and Requisition No.12100078 in the amount of $3,500.00 for maintenance and copies, contingent upon encumbrance of funds. Requested by Larry Stein, Oklahoma County Assessor and approved as to form and legality by Aaron Etherington, Assistant District Attorney. | approve | Pass |
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2020-2686
| 1 | 23. | | Departmental Items | Discussion and possible action to approve Standard Long Term Lease Contract with R.K. Black, Inc for lease of plotter from July 1, 2020 until June 30, 2021. Requisition 12100270 has been issued to R.K. Black, Inc, in the amount of $4,680.00 for lease and Requisition No.12100271 in the amount of $1,100.00 for maintenance, contingent upon encumbrance of funds. Requested by Larry Stein, Oklahoma County Assessor and approved as to form and legality by Aaron Etherington, Assistant District Attorney. | approve | Pass |
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2020-2748
| 1 | 24. | | Departmental Items | Discussion and possible action for approval of the agreement between LegalShield and Oklahoma County for the County paid employee identity theft protection plan. This item was approved by the Oklahoma County Budget Board on 6/18/20. Requisition #12100343 has been issued in the amount of $60,000.00. Requested by Jon Wilkerson, Director of Benefits and Retirement. | approve | Pass |
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2020-2749
| 1 | 25. | | Departmental Items | Discussion and possible action for approval of the agreement between Premise Health Employer Solutions, LLC. and Oklahoma County. This item was approved by the Oklahoma County Budget Board on 6/18/20. No requisition is required, as charges are paid as claims by the Health Plan. This item is requested by Jon Wilkerson, Director of Benefits and Retirement. | approve | Pass |
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2020-2750
| 1 | 26. | | Departmental Items | Discussion and possible action for approval of the Service Agreement between HealthSmart Benefit Solutions and Oklahoma County. This item was approved by the Oklahoma County Budget Board on 6/18/20. Requisition #12100132 has been issued in the amount of $180,000.00. Requested by Jon Wilkerson, Director of Benefits and Retirement. | approve | Pass |
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2020-2751
| 1 | 27. | | Departmental Items | Discussion and possible action for approval of the Medicare Supplement Service Agreement between Physicians Mutual and Oklahoma County. This item was approved by the Oklahoma County Budget Board on 6/18/20. Requisition #12100377 has been issued in the amount of $80,000.00. Requested by Jon Wilkerson, Director of Benefits and Retirement. | approve | Pass |
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2020-2764
| 1 | 28. | | Departmental Items | Discussion and possible action to approve reimbursement expenses from Special Projects Fund 1400-350 in the total amount of $16,250.59 to the following funds. General Fund for $3,020.96; Resale Property Fund 1130 for $13,194.13 and Treasurer Mortgage Fee Fund for $35.50. These items have been recommended by the BET on June11, 2020 and by the Budget Board on June 18, 2020. | approve | Pass |
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2020-2765
| 1 | 29. | | Departmental Items | Discussion and possible action to approve reimbursement expenses from Special Projects Fund 1400-350 in the total amount of $65,232.65 to the following funds. General Fund for $21,078.59; County Clerk Lien Fee Fund for $607.83; County Clerk Record's Preservation Fund for 43,546.25. These items have been recommended by the BET on June16, 2020 and by the Budget Board on June 18, 2020.Requested by Cody Compton, Chairman Budget Evaluation Team. | approve as amended | Pass |
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2020-2717
| 1 | 30. | | Departmental Items | Discussion and possible action to approve contract for services between SGRisk, LLC and the Board of County Commissioners of Oklahoma County for actuarial services on Oklahoma County Workers Compensation to commence on July 1, 2020, and continue through June 30, 2021. Requisition No. 12100444 has been issued to Stergiou & Gruber Risk Consultants, LLC in the amount of $3500.00 from Workers Compensation/ Professional Services- Auditing & Accounting (4020/0001/54452), contingent upon encumbrance of funds. Requested by David B. Hooten, Oklahoma County Clerk, approved as to form and legality by Aaron Etherington, Assistant District Attorney. | approve | Pass |
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2020-2836
| 1 | 31. | | Departmental Items | Discussion and possible action to authorize and approve a Memorandum of Understanding Between Board of County Commissioners of Oklahoma County on Behalf of the Oklahoma County Clerk and the Oklahoma County Criminal Justice Authority for Payroll Secretary and Accounts Payables Services. This item requested by David B. Hooten, Oklahoma County Clerk. | approve | Pass |
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2020-2756
| 1 | 32. | | Departmental Items | Discussion and possible action to approve the Standard Long Term Lease Contract between the Board of County Commissioners and R.K. Black, Inc. for copiers and copies in the total amount of $5,091.60 for: (1) Sharp Model MX7570 copier and (1) Sharp Model MX-6051 color copier. This contract will be effective July 1, 2020 through June 30, 2021. Requisition No. 12100380-00 has been issued to R.K. Black, Inc. in the amount of $5,0091.60 from General Fund/ District Attorney - County/Capital (1001/210/55390/2021). | approve | Pass |
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2020-2758
| 1 | 33. | | Departmental Items | Discussion and possible action to approve the Standard Long Term Lease COntract between the Board of County Commissioners and R.K. Black, Inc. for copiers and copies in the total amount of $18,946.08 for two (2) Sharp Model MX6071 color copiers, one (1) Sharp Model MX-M2641 copier, two (2) Sharp Model MX-M5051 - copiers and three (3) MX-7570 copiers. This contract will be effective July 1, 2020 through June 30, 2021. Requisition No. 12100378-00 has been issued to R.K. Black, Inc. in the amount of $18,946.08 from General Fund/District Attorney - State/Capital (1001/200/55390/2021). | approve | Pass |
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2020-2801
| 1 | 34. | | Departmental Items | Discussion and possible action to approve Resolution No. 2020-2801 civil litigation contract between the Board of County Commissioners and the District Attorney, District 7, during contract term July 1, 2020 through June 30, 2021. This agreement shall begin on July 1, 2020 and end on June 30, 2021. Requisition No. 12100538-00 has been issued to the District Attorneys Council in the amount of $719,437.00, from General/General Government/Professional Services - Legal (1001/1100/54451) contingent upon encumbrance of funds. Requested by David Prater, District Attorney.” | approve | Pass |
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2020-2802
| 1 | 35. | | Departmental Items | Discussion and possible action to approve the Oklahoma Department of Transportation Federal Emergency Relief Project Damage Statement for Project Number ERSTP-255C(505)ER also known as State JP Number 34435(04). The Relief Project is for erosion repair and control measures located at E 92 Road at N 303.6 (206th/Covell Rd between Portland and Meridian) Requested by Stacey Trumbo, PE, County Engineer | strike | Pass |
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2020-2673
| 1 | 36. | | Departmental Items | Discussion and possible action to approve the renewal with Midcon Recovery Solutions and the Board of County Commissioners from General Fund/Centralization MIS/IT (1001/2700). This is for Disaster Recovery Operations. This agreement is to be effective July 1, 2020 through June 30, 2021. The total amount is not to exceed $54,564.00. Requisition 12100157 has been issued to Midcon Recovery Solutions pending encumbrance of FY21 funds. Requested by Dayne Coffey & Rich Stewart, Co-Director's, IT, and has been approved as to form and legality by Aaron Etherington, Assistant District Attorney. | approve | Pass |
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2020-2701
| 1 | 37. | | Departmental Items | Discussion and possible action to approve the renewal with Civic Plus and the Board of County Commissioners from General Fund/Centralization MIS/IT (1001/2700). This is for hosting and maintaining the BOCC, Assessor, and the Sheriff's websites. This agreement is to be effective July 1, 2020 through September 30, 2020. The total amount is not to exceed $11,876.97. Requisition 12100138 has been issued to Civic Plus pending encumbrance of FY21 funds. Requested by Dayne Coffey & Rich Stewart, Co-Director's, IT, and has been approved as to form and legality by Aaron Etherington, Assistant District Attorney. | approve | Pass |
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2020-2835
| 1 | 38. | | Departmental Items | Discussion and possible action for approval of a contract between the Board of County Commissioners of Oklahoma County and the Oklahoma City Economic Development Foundation, subject to Title 19 Oklahoma Statutes, Section 1101, et seq. for the purposes of economic and community development in Oklahoma County. Contract shall not to exceed Two Hundred Thousand Dollars and No Cents ($200,000.00). Requisition Number 12100344-00fy2021 has been issued to the Oklahoma City Community Foundation. Requested by Michael Taylor, Chairman, Policy & Governance. | approve | Pass |
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2020-2616
| 1 | 39. | | Departmental Items | Discussion and possible action to approve the FY 2020-21 contract renewal between Utility Data Services and the Oklahoma County Sheriff's Office for Data Search Services for locating defendants for outstanding warrants at an annual cost of $6,900.00. Requisition# 12100356. The effective dates of this contract are July 1, 2020 through June 30, 2021. Requested by P.D. Taylor, Oklahoma County Sheriff, and approved as to form and legality by Aaron Etherington, Assistant District Attorney. | approve | Pass |
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2020-2631
| 1 | 40. | | Departmental Items | Discussion and possible action to approve the FY 2020-21 contract renewal between Snap-On Equipment and the Oklahoma County Sheriff's Office for extended warranty on JBC Prism Aligner model# EEWA557A Serial# VP1DD010 at an annual cost of $1,272.00. Requisition# 12100358. The effective dates of this contract are July 1, 2020 through June 30, 2021. Requested by P.D. Taylor, Oklahoma County Sheriff, and approved as to form and legality by Aaron Etherington, Assistant District Attorney. | approve | Pass |
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2020-2632
| 1 | 41. | | Departmental Items | Discussion and possible action to approve the FY 2020-21 contract renewal between Cutter Networks and the Oklahoma County Sheriff's Office for RADCare Level 1 support and replacement parts for Airmux microwave radio link serial#'s 1509001641, 1509001620, 1509001638, 7C04101050000314 at an annual cost of $580.00. Requisition# 12100359. The effective dates of this contract are July 1, 2020 through June 30, 2021. Requested by P.D. Taylor, Oklahoma County Sheriff, and approved as to form and legality by Aaron Etherington, Assistant District Attorney. | approve | Pass |
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2020-2633
| 1 | 42. | | Departmental Items | Discussion and possible action to approve the FY 2020-21 contract renewal between OSI Environmental and the Oklahoma County Sheriff's Office for bi-annual oil/water pumped out of separator at the MWC Fleet location at an annual cost of $1055.00. Requisition# 12100360. The effective dates of this contract are July 1, 2020 through June 30, 2021. Requested by P.D. Taylor, Oklahoma County Sheriff, and approved as to form and legality by Aaron Etherington, Assistant District Attorney. | approve | Pass |
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2020-2634
| 1 | 43. | | Departmental Items | Discussion and possible action to approve the FY 2020-21 contract renewal between Security Inspection/SolvIT and the Oklahoma County Sheriff's Office for wiTech 2.0 subscription for MWC Fleet vehicle information at an annual cost of $800.00. Requisition# 12100362. The effective dates of this contract are July 1, 2020 through June 30, 2021. Requested by P.D. Taylor, Oklahoma County Sheriff, and approved as to form and legality by Aaron Etherington, Assistant District Attorney. | approve | Pass |
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2020-2635
| 1 | 44. | | Departmental Items | Discussion and possible action to approve the FY 2020-21 contract renewal between Automation Integrated and the Oklahoma County Sheriff's Office for Subscription for AMAG Site Support at an annual cost of $2,386.00. Requisition# 12100363. The effective dates of this contract are July 1, 2020 through June 30, 2021. Requested by P.D. Taylor, Oklahoma County Sheriff, and approved as to form and legality by Aaron Etherington, Assistant District Attorney. | approve | Pass |
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2020-2636
| 1 | 45. | | Departmental Items | Discussion and possible action to approve the FY 2020-21 contract renewal between Mitchell1, A SnapOn Comapany and the Oklahoma County Sheriff's Office for Subscription to Basic ShopKey5 for Governments (repair and estimating information for light duty trucks and vehicles) at an annual cost of $1,120.63. Requisition# 12100365. The effective dates of this contract are July 1, 2020 through June 30, 2021. Requested by P.D. Taylor, Oklahoma County Sheriff, and approved as to form and legality by Aaron Etherington, Assistant District Attorney. | approve | Pass |
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2020-2637
| 1 | 46. | | Departmental Items | Discussion and possible action to approve the FY 2020-21 contract renewal between Trancite Logic Systems (fka PAE National Security Solutions) and the Oklahoma County Sheriff's Office for EZ Street Draw license maintenance subscription at an annual cost of $1,304.70. Requisition# 12100367. The effective dates of this contract are July 1, 2020 through June 30, 2021. Requested by P.D. Taylor, Oklahoma County Sheriff, and approved as to form and legality by Aaron Etherington, Assistant District Attorney. | approve | Pass |
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2020-2691
| 1 | 47. | | Departmental Items | Discussion and possible action to approve Jail Inspection Report Conducted by the Department of Health Jail inspection Division dated February 18, 2020 with Corrective action Plan. | approve | Pass |
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2020-2691
| 1 | 47. | | Departmental Items | Discussion and possible action to approve Jail Inspection Report Conducted by the Department of Health Jail inspection Division dated February 18, 2020 with Corrective action Plan. | action to | Pass |
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2020-2691
| 1 | 47. | | Departmental Items | Discussion and possible action to approve Jail Inspection Report Conducted by the Department of Health Jail inspection Division dated February 18, 2020 with Corrective action Plan. | action to | Pass |
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2020-2691
| 1 | 47. | | Departmental Items | Discussion and possible action to approve Jail Inspection Report Conducted by the Department of Health Jail inspection Division dated February 18, 2020 with Corrective action Plan. | approve | Pass |
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2020-2692
| 1 | 48. | | Departmental Items | Discussion and possible action to approve Jail Inspection Report Conducted by the Department of Health Jail inspection Division dated February 18, 2020 with Corrective action Plan. | strike | Pass |
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2020-2843
| 1 | 49. | | Departmental Items | Discussion and possible action to authorize and approve a Memorandum of Understanding between the Board of County Commissioners of Oklahoma County, on behalf of the Oklahoma County Sheriff, and the Oklahoma County Criminal Justice Authority for transportation. Requested by P.D. Taylor, Oklahoma County Sheriff | approve | Pass |
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2020-2718
| 1 | 50. | | Departmental Items | Discussion and possible action for approval of Resolution No. 2020-2718 authorizing the investment of the Law Library Fund, not immediately necessary for expenditure for a period of one day or more, with any interest earned from investments to be deposited into said fund, effective July 1, 2020 through June 30, 2021. | approve | Pass |
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2020-2812
| 1 | 51. | | Recurring Items | Discussion and possible action to approve Resolution No. 2020-2812 approving Blanket Purchase Orders as submitted by each department, list available for inspection in the office of the County Clerk, Room 201. | approve | Pass |
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2020-2813
| 1 | 52. | | Recurring Items | Opening of the following bids and/or Requests for Qualifications. Any vendor wanting to review the bids or RFQs may see the Purchasing Agent immediately following this meeting.
CW21046- Janitorial Services
CW21077- Landscape Services
CW21027- Correctional Facility and Supplies
12007009- District 3 Used Equipment | tabulate and return | Pass |
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2020-2814
| 1 | 53. | | Recurring Items | Recommendation from the Central Purchasing Department for selection of lowest and best bid:
CW21076- Solid Waste Disposal | approve | Pass |
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2020-2815
| 1 | 54. | | Recurring Items | Recommendation from the Central Purchasing Department for selection of lowest and best bid:
CW21031- Lawn Maintenance Supplies and Services | approve | Pass |
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2020-2817
| 1 | 55. | | Recurring Items | Recommendation from the Central Purchasing Department for selection of lowest and best bid:
12007009- District 3 Used Equipment | approve | Pass |
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2020-2697
| 1 | 56. | | Recurring Items | Approve all claims, list available for inspection in the office of the County Clerk, Room 201. | approve | Pass |
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