ORDINANCE
NO. 150302
Authorizing the Director of
General Services to execute a contract for Job Order Contracting Services with
Kellogg, Brown & Root Services, Inc. (EV2072) for minor construction,
renovation, repair and alteration projects for City facilities with funds
appropriated for such purpose in the City’s annual budget; authorizing the
Director to exercise the City’s four one year renewal options without further
City Council approval; and recognizing this ordinance as having an accelerated
effective date.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the work of providing fixed unit price, indefinite quantity construction
services for minor construction, renovation, repair, alteration and maintenance
projects for City facilities throughout the City of Kansas City, Missouri, is
hereby provided for and authorized.
Section 2. That
the Director of General Services is hereby authorized to execute Contract No.
EV2072 for Job Order Contracting Services for the City of Kansas City, Missouri
with Kellogg Brown & Root Services, Inc., which is on file in the Office of
the Director of General Services and is incorporated herein by reference.
Section 3. That
the initial term of Contract No. EV2072 shall be one year and the City Council
authorizes the Director of General Services, in his sole discretion, to renew
Contract No. EV2072 for four additional one year terms without City Council
approval with such funds that are appropriated in the City’s annual budget for
such purpose.
Section 4. That
this ordinance, relating to the design, repair, maintenance or construction of
a public improvement, is recognized as having an accelerated effective date within
the provisions of Section 503(a)(3)(D) of the City Charter and shall take
effect in accordance with that section.
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The City has no
financial obligation under both this Ordinance and Contract until the Manager
of Procurement Services issues a Purchase Order which shall be signed by the
City’s Director of Finance certifying there is a balance, otherwise
unencumbered, to the credit of the appropriation to which the expenditure is to
be charged, and a cash
balance, otherwise unencumbered, in the treasury, to the credit of the fund
from which payment will be made, each sufficient to meet the obligation
incurred in the Purchase Order.
__________________________________
Randall L. Landes
Director
of Finance
Approved as to form and legality:
___________________________________
Nelson Munoz
Assistant City Attorney