BOARD OF COUNTY COMMISSIONERS

Agenda — 4 items

1. Acknowledge the Sheriff's Office will be sending representatives to Pike Creek, TX to purchase a new dual-purpose K9 at a cost of $12,250.00. The sole source purchase from Hill Country Dog Center will be paid for out of budgeted funds.
2. ITEM PULLED. </u></strong> Consider approval of <strong><u>Contract C2026XXX</u></strong> for the purchase of 100 personal computers through CDW-G for $111,300.00 using State of Kansas contract pricing.
3. Consider approval of <strong><u>Contract C2026030</u></strong> with Professional Turf Products to enter into a five-year lease agreement for 4 pieces of equipment in the Golf division. Annual approximate cost of $93,163.73 to be funded utilizing the Golf Earned Income Fund, which is generated through user fees.
4. Consider approval of <strong><u>Contract C2026029</u></strong> with Easy Ice for the lease of an ice machine for the Juvenile Detention Center at a monthly cost of $250.00 and a set up fee of $500.00 to be paid from the detention budget.

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