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Legislation #: 110834 Introduction Date: 10/27/2011
Type: Ordinance Effective Date: 11/13/2011
Sponsor: None
Title: Authorizing the City Manager to amend the City’s contract with TUSA Consulting Services, providing for rebanding work on the City’s Radio Communication System for an additional one year in an additional amount not to exceed $353,925.00.

Legislation History
DateMinutesDescription
10/25/2011 Filed by the Clerk's office
10/27/2011 Referred to Public Safety & Emergency Services Committee
11/2/2011 Advance and Do Pass, Debate
11/3/2011 Passed

View Attachments
FileTypeSizeDescription
110834.pdf Authenticated 28K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110834 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110834
TUSA Consulting Contract Amendment Fact Sheet.docx Fact Sheet 17K Fact Sheet

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ORDINANCE NO. 110834

 

Authorizing the City Manager to amend the City’s contract with TUSA Consulting Services, providing for rebanding work on the City’s Radio Communication System for an additional one year in an additional amount not to exceed $353,925.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the City Manager is hereby authorized to execute Amendment No. 1 for Contract No. EV 0960 to provide rebanding services and related assistance for the City’s radio communication systems, to extend the Contract for one additional year and to increase the contract amount by up to an additional $353,925.00. A copy of the contract amendment is on file in the Office of the Manager of Procurement Services.

Section 2. That the City Manager is hereby authorized to expend up to an amount not to exceed $353,925.00 from funds previously appropriated to the Radio Communication Systems, Account No. AL-3395-107004-619080-10007004 for the contract authorized by this Ordinance.

 

_____________________________________________

 

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:

 

 

___________________________________

Alan Holtkamp

Assistant City Attorney