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Legislation #: 051378 Introduction Date: 11/10/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a one year $615,111.00 contract with the Missouri Department of Health and Senior Services to provide HIV medications and services for persons living with HIV/AIDS living within Missouri’s seven county EMA (eligible metropolitan area), and authorizing the Director of Health to amend the contract by up to $250,000.00 without Council approval.

Legislation History
DateMinutesDescription
11/7/2005 Filed by the Clerk's office
11/10/2005 Referred to Neighborhood Development and Housing Committee
11/16/2005 Advance and Do Pass, Debate
11/17/2005 Passed

View Attachments
FileTypeSizeDescription
051378.pdf Authenticated 60K Authenticated
Medications DHSS 06 - Fiscal Note.xls Fiscal Note 29K Medications DHSS - Fiscal Note
Medications DHSS 06 - Fact Sheet.xls Fact Sheet 35K Medications DHSS - Fact Sheet

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ORDINANCE NO. 051378

 

Authorizing a one year $615,111.00 contract with the Missouri Department of Health and Senior Services to provide HIV medications and services for persons living with HIV/AIDS living within Missouris seven county EMA (eligible metropolitan area), and authorizing the Director of Health to amend the contract by up to $250,000.00 without Council approval.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $615,111.00 contract between the City of Kansas City, Missouri, acting through its Director of Health, and the Missouri Department of Health and Senior Services, acting through its Director of Administration, whereby the Missouri Department of Health and Senior Services will provide medications for persons who are HIV infected and persons living with AIDS for the period beginning March 1, 2005 through February 28, 2006, for a total contract amount not to exceed $615,111.00 is hereby accepted and approved. A copy of the contract, in substantial form, is attached hereto and made a part hereof by reference.

 

Section 2. That the Director of Health is authorized to amend the agreement period and may amend the agreement amounts in Section 1 without City Council approval as long as the total amount of the amended agreements are not more than $250,000.00 and extend no longer than six additional months total.

Section 3. That the Director of Health is hereby designated as requisitioning authority for Account No. 06-2730-505003.

_____________________________________________

 

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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Joseph A. Guarino

Assistant City Attorney