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12/15/2020 MINUTES 5 <br /> <br />utilize and/or distribute items for local COVID-19 response. <br /> AGREEMENT 509 FACILITY SERVICES, INC. PUBLIC HEALTH <br />Approve a Professional Services Agreement between Kittitas County and <br />509 Facility Services, Inc. to provide professional decontamination of <br />spaces previously occupied by individuals under isolation or quarantine <br />orders. <br /> AGREEMENT FISH COMMUNITY FOOD BANK PUBLIC HEALTH <br />Approve a Professional Services Agreement between Kittitas County and <br />FISH Community Food Bank for In-Home Services from December 25, 2020 <br />through January 25, 2021. <br /> AGREEMENT NUMI SHERIFF <br />Acknowledge a Facility Agreement between Kittitas County Sheriff’s <br />Office and Numi Financial for Inmate Commissary Accounts, beginning <br />January 4, 2021. <br /> AGREEMENT COMPASSDIRECT HEALTHCARE SHERIFF <br />Approve a Professional Services Agreement between Kittitas County and <br />CompassDirect Healthcare, to provide on-site medical care to the Inmate <br />population within the Kittitas County Jail, from January 1, 2021 through <br />December 31, 2021. <br /> AGREEMENT SCHUKNECHT’S POLYGRAPH SERVICE SHERIFF <br />Approve a Professional Services Agreement between Kittitas County and <br />Schuknecht’s Polygraph Service, to provide polygraph examinations, <br />conducting interviews of applicants, and preparing and conveying reports <br />of findings to the Kittitas County Sheriff’s Office from January 1, 2021 <br />through December 31, 2021. <br /> RESOLUTION 2020-220 PETROLEUM & LUBRICANT PRODUCTS PUBLIC WORKS <br /> <br />Approve Resolution No. 2020-220, Awarding a Bid to Furnish Petroleum and <br />Lubricant Products for 2021 and to Authorize the Public Works Director <br />to Sign Contract Documents. <br /> RESOLUTION 2020-222 UNIVERSITY WAY & REECER CREEK RD PUBLIC WORKS <br />Approve Resolution No. 2020-222, Awarding Combined Highway <br />Infrastructure Program Funds and Surface Transportation Block Funds to <br />the City of Ellensburg in the Amount of $427,309.00 Supporting the <br />University Way and Reecer Creek Road Traffic Signal Project. <br />