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Legislation #: 080688 Introduction Date: 7/10/2008
Type: Ordinance Effective Date: 7/27/2008
Sponsor: None
Title: Accepting and approving a $357,202.00 grant agreement with the Missouri Department of Health and Senior Services that provides meals for children at neighborhood based faith and community organizations and authorizing the execution of a catering contract with the Kansas City Missouri School District not to exceed $326,267.00.

Legislation History
DateMinutesDescription
7/8/2008 Filed by the Clerk's office
7/10/2008 Referred to Public Safety and Neighborhoods Committee
7/16/2008 Advance and Do Pass, Debate
7/17/2008 Passed

View Attachments
FileTypeSizeDescription
080688.pdf Authenticated 52K Authenticated
fact sheet.xls Advertise Notice 37K fact sheet
SFSP 2008 Fiscal Note.xls Fiscal Note 46K 2008 Summer Food Service Program

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ORDINANCE NO. 080688

 

Accepting and approving a $357,202.00 grant agreement with the Missouri Department of Health and Senior Services that provides meals for children at neighborhood based faith and community organizations and authorizing the execution of a catering contract with the Kansas City Missouri School District not to exceed $326,267.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That a grant agreement in the amount of $357,202.00 between the City of Kansas City Missouri, acting through its Director of Neighborhood and Community Services Department, and the Missouri Department of Health and Senior Services is hereby accepted and approved for the provision of meals for children. A copy of the contract, in substantial form, is on file in the office of the Director of Neighborhood and Community Services.

Section 2. That the Director of Neighborhood and Community Services is authorized to expend up to $326,267.00, including contingencies, from funds appropriated to Account No. 09-1000-575204-B to satisfy the cost of a contract with the Kansas City Missouri School District.

 

_____________________________________________

 

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:

 

 

___________________________________

Nicole Rowlette

Assistant City Attorney