KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 200722 Introduction Date: 8/27/2020
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a three-year $64,702.00 KC-Go! Contract with Siemens Industry, Inc., for proprietary building support services to the Central Utility Plant at the Overhaul Base at the Kansas City International Airport; and the expenditure of previously appropriated funds in an amount not to exceed $64,702.00.

Legislation History
DateMinutesDescription
8/26/2020 Filed by the Clerk's office
8/27/2020 Referred to Transportation, Infrastructure and Operations Comm
9/23/2020 Do Pass
9/24/2020 Assigned to Third Read Calendar
10/1/2020 Passed

View Attachments
FileTypeSizeDescription
200722.pdf Authenticated 43K Authenticated Ordinance
200722 SLBE Exemption.pdf Other 100K 200722 SLBE Exemption
200722 Docket Memo-6220070037-HVAC Building Automation Services.09.15.20.pdf Docket Memo 96K 200722 Docket Memo
Fact Sheet Siemens Contract.pdf Fact Sheet 431K Fact Sheet
Fiscal Note Seimens Contract.pdf Fiscal Note 45K Fiscal Note
Siemens Contract 620070037.pdf Agreement 19890K Agreement

Printer Friendly Version

ORDINANCE NO. 200722

 

Authorizing a three-year $64,702.00 KC-Go! Contract with Siemens Industry, Inc., for proprietary building support services to the Central Utility Plant at the Overhaul Base at the Kansas City International Airport; and the expenditure of previously appropriated funds in an amount not to exceed $64,702.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a KC-Go! Contract in the amount of $64,702.00 for a term of three (3) years with Siemens Industry, Inc., to provide building support services to the Central Utility Plant at the Overhaul Base at the Kansas City International Airport. A copy of the agreement is on file in the Office of the Director of Aviation.

 

Section 2. That the Director of Aviation is hereby authorized to expend an amount not to exceed $64,702.00 from funds previously appropriated monies for work to be performed under the aforesaid Agreement to the following account in the Aviation Fund:

 

21-8300-622355-616280 Central Utilities Plant $64,702.00

 

_________________________________________

 

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.

 

 

___________________________________

Tammy L. Queen

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney