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Legislation #: 200209 Introduction Date: 3/19/2020
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a contract with University of Kansas Hospital Authority (UKHA) in the amount of $409,509.00 to provide medical case management services in the Kansas City area.

Legislation History
DateMinutesDescription
3/17/2020 Filed by the Clerk's office
3/19/2020 Referred to Neighborhood Planning and Development Committee
3/25/2020 Advance and Do Pass, Debate
3/26/2020 Passed

View Attachments
FileTypeSizeDescription
200209.pdf Authenticated 42K Authenticated Ordinance
UKHA MCM 20 - Fact Sheet.pdf Fact Sheet 160K UKHA MCM FY20 - Fact Sheet
UKHA MCM 20 - Fiscal Note.pdf Fiscal Note 67K UKHA MCM FY20 - Fiscal Note

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ORDINANCE NO. 200209

 

Accepting and approving a contract with University of Kansas Hospital Authority (UKHA) in the amount of $409,509.00 to provide medical case management services in the Kansas City area.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a contract between the City of Kansas City, Missouri, acting through its Director of Health, and University of Kansas Hospital Authority, whereby UKHA will provide medical case management services for eligible residents in the Kansas City area for the contract period of March 1, 2020 through February 28, 2021, for an amount not to exceed $409,509.00, be paid from funds previously appropriated in Account No. 20-2730-505003-B-G50244821, is hereby accepted and approved. A copy of the agreement, 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.

 

 

___________________________________

Tammy L. Queen

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Eluard Alegre

Assistant City Attorney