ORDINANCE NO. 190957
Authorizing the Manager of
Procurement Services to execute a $1,803,844.00 purchase agreement with
ElDorado National-California, Inc., for the manufacture, delivery, and support
of four (4) thirty-foot compressed natural gas buses for use at the Kansas City
International Airport in accordance with the Houston-Galveston Area Council
(H-GAC) Co-Op Contract No. 18-00799.
BE IT ORDAINED BY THE COUNCIL OF
KANSAS CITY:
Section 1. That
the Manager of Procurement Services is authorized to execute a $1,803,844.00
purchase agreement with ElDorado National-California, Inc., for the
manufacture, delivery, and support of four (4) thirty-foot compressed natural
gas buses for use at the Kansas City International Airport in accordance with
the Houston-Galveston Area Council (H-GAC) Co-Op Contract No. 18-00799. A
copy of the H-GAC Co-Op Contract No. 18-00799 is on file with the Procurement
Services Division.
Section 2. That
the Director of General Services is authorized to expend up to $1,803,844.00
from funds appropriated to the “Motor Vehicles” Account No.
20-8300-622360-634200 for the purchase agreement.
_____________________________________________
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:
___________________________________
James
Brady
Assistant City Attorney