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

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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.

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Director of Finance

Approved as to form and legality:

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Assistant City Attorney