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Legislation #: 190984 Introduction Date: 12/5/2019
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a one-year $269,687.00 contract with the Missouri Department of Health and Senior Services for a comprehensive sexually transmitted disease prevention program.

Legislation History
DateMinutesDescription
11/25/2019 Filed by the Clerk's office
12/5/2019 Referred to Neighborhood Planning and Development Committee
12/11/2019 Advance and Do Pass, Debate
12/12/2019 Passed

View Attachments
FileTypeSizeDescription
190984.pdf Authenticated 46K Authenticated Ordinance
Fact Sheet.pdf Fact Sheet 176K Fact Sheet
STI Ordinances 2019.pptx Other 494K Presentation
STD Prevention Program 20 - Fiscal Note.pdf Fiscal Note 62K STD Prevention FY20 - Fiscal Note
STD Prevention Program 20 - Budget.pdf Other 64K STD Prevention FY20 - Budget

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ORDINANCE NO. 190984

 

Accepting and approving a one-year $269,687.00 contract with the Missouri Department of Health and Senior Services for a comprehensive sexually transmitted disease prevention program.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a contract between the City of Kansas City, Missouri, acting through its Director of Health, and the Missouri Department of Health and Senior Services, whereby the Missouri Department of Health and Senior Services will provide funding for a Comprehensive Sexually Transmitted Disease Prevention Program in the Kansas City, Missouri area from January 1, 2020 through December 31, 2020, for an amount not to exceed $269,687.00, is hereby accepted and approved. A copy of the contract, in substantial form, is on file with the Director of Health.

 

Section 2. That the Director of Health is hereby authorized to expend the sum of $89,895.00 from funds appropriated to Account No. 20-2480-505414-G50240921 for the aforesaid contract.

 

_____________________________________________

 

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:

 

 

___________________________________

Joseph Guarino

Assistant City Attorney