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ORDINANCE NO. 951373
Authorizing a $10,800.00 personal services contract with
David M. Allison to complete installation of and training for the GEMS Fleet
Management Information System and authorizing the Director of Public Works to
expend $10,800.00 in previously appropriated funds for the project.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Public Works is
authorized to enter into an agreement with David M. Allison to complete the
implementation of and provide training on the GEMS 2000 Fleet Management
Information System for an amount not to exceed $10,800.00 from funds previously
appropriated in the following account:
96-714-089-1920-B Motor Equipment Maintenance
$10,800.00
_____________________________________________
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