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Legislation #: 200334 Introduction Date: 5/7/2020
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Convention and Entertainment Facilities Department to renew five (5) limited term contracts in the amount of $26,520.00 each for Ticketing Seller Services for a total of $132,600.00.

Legislation History
DateMinutesDescription
5/6/2020 Filed by the Clerk's office
5/7/2020 Referred to Finance, Governance and Public Safety Committee
5/13/2020 Do Pass
5/14/2020 Assigned to Third Read Calendar
5/21/2020 Passed

View Attachments
FileTypeSizeDescription
200334.pdf Authenticated 42K Authenticated Ordinance
200334 PRC Memo 4-21-2020.pdf Other 294K PRC Memo 4-21-2020
200334 Fiscal Note.pdf Fiscal Note 95K LTC Renewal Fiscal Note
200334 Fact Sheet.pdf Fact Sheet 179K LTC Renewal Fact Sheet

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ORDINANCE NO. 200334

 

Authorizing the Director of Convention and Entertainment Facilities Department to renew five (5) limited term contracts in the amount of $26,520.00 each for Ticketing Seller Services for a total of $132,600.00.

 

WHEREAS, Committee Substitute for Ordinance No. 200228, as Amended, requires the City Council to approve all Limited Term Contracts; and

 

WHEREAS, the Position Review Committee has reviewed and recommended approval of these five Limited Term Contracts on April 16, 2020; and

 

WHEREAS, the five Limited Term Contracts are for May 1, 2020 through April 30, 2021; and

 

WHEREAS, the Limited Term Contract renewals are for Ticketing Seller Services; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Convention and Entertainment Facilities Department is authorized to renew five (5) Limited Term Contracts each in the amount of $26,520.00 for a total of $132,600.00 from funds previously appropriated in Account No. 21-2360-632006-A.


_____________________________________________

 

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:

 

 

___________________________________

Lana K. Torczon

Assistant City Attorney