ORDINANCE NO. 940604

Authorizing a $49,920.00 agreement with David M. Allison to direct, manage, implement and provide training on the GEMS 2000 Fleet Management Information System within the Public Works Department; and authorizing the expenditure of $49,920.00 in funding therefor.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Public Works is hereby authorized, on behalf of the City, to enter into a $49,920.00 agreement with David M. Allison to direct, manage, implement and provide training on the GEMS 2000 Fleet Management Information System within the Public Works Department.

Section 2. That the Director is further authorized to expend up to the sum of $49,920.00 from funds previously appropriated to Account No. 95-714-089-1920-B.

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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