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Legislation #: 010382 Introduction Date: 3/15/2001
Type: Ordinance Effective Date: 4/8/2001
Sponsor: None
Title: Authorizing an $82,448.00 contract with KIVA, Inc., for the KIVA System computer software for the weeds abatement services; reducing an appropriation in the amount of $82,448.00 in the Local Use Tax Fund; and appropriating it to the ADAPT 2000 Project account of the Local Use Tax Fund.

Legislation History
DateMinutesDescription
3/15/2001

Prepare to Introduce

3/15/2001

Referred Finance and Audit Committee

3/21/2001

Do Pass

3/22/2001

Assigned to Third Read Calendar

3/29/2001

Passed


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ORDINANCE NO. 010382

 

Authorizing an $82,448.00 contract with KIVA, Inc., for the KIVA System computer software for the weeds abatement services; reducing an appropriation in the amount of $82,448.00 in the Local Use Tax Fund; and appropriating it to the ADAPT 2000 Project account of the Local Use Tax Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Information and Technology Department is hereby authorized to execute, on behalf of the City, an $82,448.00 contract with KIVA, Inc., Contract No. KIVAC001T02PW, for the KIVA System computer software for weeds abatement services, in a form substantially as Exhibit A.

 

Section 2. That the appropriation in the following account of the Local Use Tax Fund is hereby reduced by the following amount:

 

01-210-057-2343-B LUT-Dangerous Building Demo. $82,448.00

 

 

Section 3. That the sum of $82,448.00 is hereby appropriated from the Unappropriated Fund Balance of the Local Use Tax Fund to the following account in the Local Use Tax Fund:

 

01-210-018-1855-B ADAPT 2000 Project $82,448.00

 

Section 4. That the Director of Information Technology Department is hereby designated as requisitioning authority for Account No. 01-210-018-1855.

 

Section 5. That the Director of Information Technology Department is hereby authorized to expend the total sum of $82,448.00 appropriated above to satisfy the cost of the computer software work of this contract.

 

________________________________________________________

 

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