ORDINANCE NO. 990084

Authorizing a $69,000.00 agreement with TMG Consulting Inc. for Contract No. 99006 due diligence review of the open-vision customer service information system product; and authorizing expenditure of previously appropriated funds in the amount of $82,800.00.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Water Services is hereby authorized to execute, on behalf of Kansas City, a $69,000.00 agreement with TMG Consulting Inc. for a due diligence review of the open-vision customer service information system product. A copy of said agreement is on file in the office of the Director of Water Services.

Section 2. That the Director of Water Services is further authorized to expend up to the sum of $82,800.00 from funds previously appropriated to the following account to satisfy the cost of this contract:

99-801-080-7710-T Facility Modif/Improvements $82,800.00

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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