ORDINANCE NO. 900451

Authorizing a $165,100.00 contract with System Innovators Incorporated for a computerized cashiering system; authorizing expenditure of said sum; and recognizing an emergency.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Finance is hereby authorized to enter into and execute, on behalf of the City of Kansas City, a contract with System Innovators Incorporated for a computerized cashiering system for the Finance Department, in an amount not to exceed $165,100.00.

Section 2. That the Director of Finance is hereby authorized to expend a sum not to exceed $155,653.00 from funds heretofore appropriated to Account 23-12805 E and a sum not to exceed $9,447.00 from funds heretofore appropriated to Account 1-12600 B as and for consideration in the aforesaid contract.

Section 3. That this ordinance, making provision for the payment of current expenses of the City government, is recognized to be an emergency measure under Article II, Section 15 of the Kansas City Charter.

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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.

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Director of Finance

Approved as to form and legality:

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Assistant City Attorney