KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 170180 Introduction Date: 3/9/2017
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a contract amendment with Good Samaritan Project in the amount of $125,005.00 to provide medical case management services in the Kansas City area.

Legislation History
DateMinutesDescription
3/6/2017 Filed by the Clerk's office
3/9/2017 Referred to Neighborhoods and Public Safety Committee
3/22/2017 Advance and Do Pass, Debate
3/23/2017 Passed

View Attachments
FileTypeSizeDescription
170180.pdf Authenticated 60K Authenticated
170180 Fiscal Note.pdf Fiscal Note 12K 170180 fiscal note
170180 FactSheet.pdf Fact Sheet 21K 170180 fact sheet

Printer Friendly Version

ORDINANCE NO. 170180

 

Accepting and approving a contract amendment with Good Samaritan Project in the amount of $125,005.00 to provide medical case management services in the Kansas City area.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That contract amendment in the amount of $125,005.00 between the City of Kansas City, Missouri, acting through its Director of Health, and Good Samaritan Project, whereby Good Samaritan Project will provide medical case management services for eligible residents in the Kansas City area for the contract period of March 1, 2017 through July 31, 2017, for a total contract amount not to exceed $417,798.00 to be paid from funds previously appropriated in Account Nos. 17-2730-505003-B-G50244818 and 17-2730-505019-B- G50501918 is hereby accepted and approved. A copy of the amendment, in substantial form, is on file with the Director of Health.

 

Section 2. That the Director is hereby authorized to extend the term of this contract without further Council approval and that the Director is also hereby authorized to amend this contract to increase or decrease the total contract dollar amount contingent upon the need and availability of appropriated funds.

 

___________________________________________________

 

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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

  Approved as to form and legality:

 

 

______________________________

Joseph Guarino

Assistant City Attorney