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Legislation #: 180601 Introduction Date: 8/16/2018
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Manager of Procurement Services to execute a Contract and Purchase Order for $3,166,437.00 with STT Enviro Corporation Systems _ Solutions for replacement of twelve existing lime slakers and associated equipment at the Water Treatment Plant; authorizing the expenditure of funds; and authorizing amendments to the Contract and Purchase Order.

Legislation History
DateMinutesDescription
8/15/2018 Filed by the Clerk's office
8/16/2018 Referred to Finance and Governance Committee
8/22/2018 Advance and Do Pass, Debate
8/23/2018 Passed

View Attachments
FileTypeSizeDescription
180601.pdf Authenticated 52K Authentication
180601 Ordinance.pdf Other 11K Ordinance
180601 Fiscal Note.pdf Fiscal Note 15K Fiscal Note
180601 Fact Sheet.pdf Fact Sheet 214K Fact Sheet

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ORDINANCE NO. 180601

 

Authorizing the Manager of Procurement Services to execute a Contract and Purchase Order for $3,166,437.00 with STT Enviro Corporation Systems & Solutions for replacement of twelve existing lime slakers and associated equipment at the Water Treatment Plant; authorizing the expenditure of funds; and authorizing amendments to the Contract and Purchase Order.

 

WHEREAS, Section 3-41(a)(2), Code of Ordinances, requires the Manager of Procurement Services to obtain City Council authorization to enter into contracts for goods or supplies that may exceed $1,000,000.00; and

 

WHEREAS, it is estimated that the City will spend over $1,000,000.00 in Fiscal Year 2018-2019; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

 Section 1. That the Manager of Procurement Services is authorized to execute a Contract and Purchase Order for $3,166,437.00 with STT Enviro Corporation Systems & Solutions for the lime slakers and associated equipment replacement. A copy of the Contract and Purchase Order is on file in the office of the Manager of Procurement Services.

 

Section 2. That the Director of Water Services Department is authorized to expend up to $3,166,437.00, from Account No. 19-8010-807714-B-611060-80001900, Treatment Facilities, Pump Stations, to satisfy the cost of this Contract and Purchase Order.

 

Section 3. That the Manager of Procurement is authorized to amend the Contract and Purchase Order without additional Council authorization.

_____________________________________

  

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:

  

 

________________________________

James M. Brady

Assistant City Attorney