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Legislation #: 990142 Introduction Date: 2/11/1999
Type: Ordinance Effective Date: 3/14/1999
Sponsor: None
Title: Authorizing a four month $26,444.00 contract with The Wellington Group to provide consultant services to the Kansas City ASSIST (American Stop Smoking Intervention Study) project and authorizing the Director of Health to exercise an option to extend the contract for five months for a total funding not to exceed $59,501.00.

Legislation History
DateMinutesDescription
2/11/1999

Prepare to Introduce

2/11/1999

Referred Neighborhood Development Committee

2/22/1999

Do Pass

2/22/1999

Add to Consent Docket

3/4/1999

Passed


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ORDINANCE NO. 990142

 

Authorizing a four month $26,444.00 contract with The Wellington Group to provide consultant services to the Kansas City ASSIST (American Stop Smoking Intervention Study) project and authorizing the Director of Health to exercise an option to extend the contract for five months for a total funding not to exceed $59,501.00.

 

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 The Wellington Group, Inc., acting through its officer of executory authority, whereby The Wellington Group will provide consultant services to the Kansas City ASSIST (American Stop Smoking Intervention Study) project for the period of January 1, 1999 through April 30, 1999, for which the City will provide funding in an amount not to exceed $26,444.00, from funds previously appropriated in Account No. 99-100-050-2380-B by Ordinance No. 980321, is hereby authorized. A copy of the contract, in substantial form, is attached hereto and made a part hereof by reference.

 

Section 2. That one month prior to the expiration of this contract and upon successful completion of the terms and conditions of the contract, the Director of Health may exercise an option to extend the term of this contract for an additional five months, from May 1, 1999 to September 30, 1999, utilizing such funds as may be allocated by the City Council for this purpose in its annual budget. The combined total funding for the contract and the amendment shall not exceed $59,501.00.

 

_____________________________________________

 

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