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
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.
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
Assistant City Attorney