f. Follow the Recommendation of Assessor’s Office to Settle BAA Appeal.
g. State Historical Fund Grant Application for Miksch-Helmer Cabin Restoration in the
Amount of $117,341.00 and a County Contribution of $39,114.00.
h. State Historical Fund Grant Application for Douglas County Rockshelter Excavation Project
in the Amount of $250,000.00 and a County Contribution of $10,000.00.
i. State Historical Fund Grant Application for Site 5DA.265 in the Amount of $15,000.00 and
a County Contribution of $1,500.00.
j. Public Contract for Services for Trail and Trailhead Maintenance on All Open Space
Properties in the Amount of $350,000.00.
k. Public Contract for Services with MW Golden Constructors, LLC, for Maintenance of
County Open Space Properties in the Amount of $150,000.00
l. Public Contract with Fireside Masonry & Construction, Inc., for Services for Maintenance of
County Open Space Properties in the Amount of $150,000.00
m. Amendment to Intergovernmental Agreement with Health Care Policy and Financing for
Medicaid Incentives for SFY23-24 to Increase the Amount from $133,838.56 to
$137,067.31.
n. Cornerstone License Renewal for 2024 in the Amount of $190,308.23.
o. Contract with Circular Edge JD Edwards CNC Managed Services in the Amount of
$126,000.00.
p. Beacon Audio Visual System for the New 23rd District Attorney Office Conference Room in
the Amount of $205,338.74.
q. 2024 Amendment #7 to Public Contract for Services with The Hartford Life and Accident
Insurance Company in Amount of $1,172,960.00.
r. 2024 Public Contract for Services with WEX Health, Inc. in the Annual Amount of
$28,000.00. with a Maximum Contract Liability of $238,000.00.
s. Contract with The National Council for Mental Wellbeing for Mental Health First Aid
Training in the Amount of $351,600.00.
t. Purchase Order to Summit Body Works for a Ttotal of $195,500.00 under Sourcewell
Contract RFP #091521.
u. Purchase Orders from the General, LEA, and Sheriff’s Office Safety & Mental Health Funds
to Motorola Solutions, Inc. for a Total Amount of $184,624.33.
v. Purchase Order to Lighting Accessory & Warning Systems in the Amount of $874,398.65
under Douglas County IFB #059-23.
w. Purchase Order to TransWest Truck Trailer RV Utilizing Pricing Under Sourcewell Contract
#060920-NAF in the Amount of $1,264,427.00.
x. Award of Public Contract for Services to Lighting, Accessory & Warning Systems in
Response to IFB #059-23 for Fleet Emergency Lighting and Law Enforcement Equipment
Upfitting Services in the Amount of $1,000,000.00.
y. Fourth Amendment of Contract to Sandoval Elevator Company LLC. for 2024 Scheduled
Elevator Maintenance Services to Douglas County Locations per Award of IFB #050-20 in