Printer Friendly Version
ORDINANCE NO. 081184
Authorizing the Director of General Services to execute an amendment
to the Citys contract with NAPA to provide vehicle parts and operate a Central
Fleet parts storeroom for the an additional three month period in an additional
amount not to exceed $998,208.00; authorizing the Director
of General Services to expend up to $998,208.00 from funds previously
appropriated for the contract; and authorizing the Director of Finance to
return unexpended appropriations to the appropriate account.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of General Services is hereby
authorized to execute an amendment for Contract No. 8000 entitled Provide and
Operate the Vehicle Parts Operation at the Fleet Maintenance Building with
Genuine Parts Company dba Authorized Motor Parts Corporation / NAPA AutoParts,
to extend the Contract for three additional months and to increase the contract
amount by up to an additional $998,208.00. A copy of the contract amendment is
on file in the office of the City Manager.
Section 2. That the Director of General Services is hereby
authorized to expend up to $998,208.00 from funds previously appropriated to
Account No. 08-1151-071900-B for this contract amendment.
Section 3. That
upon completion of this contract, the Director of Finance is hereby authorized
to return the unexpended portion of this appropriation to the Fund Balance from
which it was derived.
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.
Director of Finance
Approved as to form and legality:
Assistant City Attorney