BOARD OF COUNTY COMMISSIONERS
Agenda — 2 items
- Consider authorization and execution of <strong><u>Contract C493-2024</u></strong> with Senne Company for Change Order 009 in the amount of $73,163.00, bringing the project total to $15,172,917.00.
- Consider authorization and execution of contracts for the 2025 Social Service Fund allocations as previously approved by Resolution No. 2024-92.Contract C462-2024 with Be Filled of South Topeka for $15,000Contract C463-2024 with Catholic Charities of NE Kansas for $7,500Contract C464-2024 with Community Action, Inc - Bilingual Servies for $28,000Contract C465-2024 with Doorstep, Inc - Emergency Assistance - for $20,000Contract C466-2024 with GT Youth Foundation - First Tee Life Skills Program for $20,000Contract C467-2024 with Housing & Credit Counseling for $20,000Contract C468-2024 with Hearts, Inc for $15,000Contract C469-2024 with Kansas Legal Services - Protection Order Advocacy for $14,000Contract C470-2024 with Kansas Legal Services - SSA for $12,000Contract C471-2024 with Let's Help Inc - Emergency Services for $10,000Contract C472-2024 with Midland Care - Education Dept for $25,000Contract C473-2024 with Positive Connections Inc - Medical HIV Case Management for $12,000Contract C474-2024 with Positive Connections Inc - Prevention & Testing for $25,000Contract C475-2024 with Sunflower, Inc - STEM activities for $3,500Contract C476-2024 with Sunflower, Inc - Tutoring Hours for $6,500Contract C477-2024 with YWCA/Center for Safety and Empowerment for $25,000
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