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Legislation #: 190288 Introduction Date: 4/11/2019
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Manager of Procurement Services to execute a $1,617,000.00 purchase order with BYD Bus _ Coach, LLC, for the manufacture, delivery and support of three thirty-foot electric buses for use at Kansas City International Airport in accordance with the State of Georgia Co-Op Contract #SPD0000138-008.

Legislation History
DateMinutesDescription
4/11/2019 Filed by the Clerk's office
4/11/2019 Referred to Transportation & Infrastructure Committee
4/18/2019 Advance and Do Pass, Debate
4/18/2019 Passed

View Attachments
FileTypeSizeDescription
190288.pdf Authenticated 55K Authenticated
EV2668 Electric Buses for Aviation Goals Approval.pdf Contracts 446K EV2668 Electric Buses for Aviation
R-2019-00257 draft.pdf Advertise Notice 55K Ordinance NO. R-2019-257- updated draft
eBus Ordinance Fact Sheet.xlsx Fact Sheet 22K Fact sheet
BYD Quote.pdf Other 134K Quote Sheet
eBus Fiscal Note.xls Fiscal Note 52K Fiscal Note

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ORDINANCE NO. 190288

 

Authorizing the Manager of Procurement Services to execute a $1,617,000.00 purchase order with BYD Bus & Coach, LLC, for the manufacture, delivery and support of three thirty-foot electric buses for use at Kansas City International Airport in accordance with the State of Georgia Co-Op Contract #SPD0000138-008.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Manager of Procurement Services is authorized to execute a $1,617,000.00 purchasing agreement with BYD Bus & Coach, LLC, for the manufacture, delivery and support of three thirty-foot electric buses for use at Kansas City International Airport from funds previously appropriated to Account No. 19-8300-622360-E-634200. A copy of the State of Georgia’s Co-Op contract # SPD0000138-008 is on file with the Procurement Services Division.

 

_____________________________________________

 

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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

James Brady

Assistant City Attorney