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Legislation #: 190957 Introduction Date: 11/7/2019
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Manager of Procurement Services to execute a $1,803,844.00 purchase agreement with ElDorado National-California, Inc., for the manufacture, delivery, and support of four (4) thirty-foot compressed natural gas buses for use at the Kansas City International Airport in accordance with the Houston-Galveston Area Council (H-GAC) Co-Op Contract No. 18-00799.

Legislation History
DateMinutesDescription
11/7/2019 Filed by the Clerk's office
11/7/2019 Referred to Transportation, Infrastructure and Operations Comm
11/13/2019 Do Pass
11/14/2019 Assigned to Third Read Calendar
12/5/2019 Passed

View Attachments
FileTypeSizeDescription
190957.pdf Authenticated 46K Authenticated Ordinance
TBD - CNG Buses for Aviation - Approved Goals.pdf Other 800K Approved Goal
Fact Sheet - October 2019.pdf Fact Sheet 399K Fact Sheet
Fiscal Note - October 2019.pdf Fiscal Note 105K Fiscal Note
ElDorado-National.pdf Agreement 743K Agreement

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ORDINANCE NO. 190957

 

Authorizing the Manager of Procurement Services to execute a $1,803,844.00 purchase agreement with ElDorado National-California, Inc., for the manufacture, delivery, and support of four (4) thirty-foot compressed natural gas buses for use at the Kansas City International Airport in accordance with the Houston-Galveston Area Council (H-GAC) Co-Op Contract No. 18-00799.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Manager of Procurement Services is authorized to execute a $1,803,844.00 purchase agreement with ElDorado National-California, Inc., for the manufacture, delivery, and support of four (4) thirty-foot compressed natural gas buses for use at the Kansas City International Airport in accordance with the Houston-Galveston Area Council (H-GAC) Co-Op Contract No. 18-00799. A copy of the H-GAC Co-Op Contract No. 18-00799 is on file with the Procurement Services Division.

 

Section 2. That the Director of General Services is authorized to expend up to $1,803,844.00 from funds appropriated to the “Motor Vehicles” Account No. 20-8300-622360-634200 for the purchase agreement.

 

_____________________________________________

 

I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

 

 

___________________________________

Tammy L. Queen

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

James Brady

Assistant City Attorney