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Legislation #: 180524 Introduction Date: 7/19/2018
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $100,000.00 Professional, Specialized or Technical Services Amendment No. 1 to Contract No. 18015 with Mid America Assistance Coalition for the Low Income Assistance Program, Renewal 2 Project.

Legislation History
DateMinutesDescription
7/18/2018 Filed by the Clerk's office
7/19/2018 Referred to Finance and Governance Committee
7/25/2018 Advance and Do Pass, Debate
7/26/2018 Passed

View Attachments
FileTypeSizeDescription
180524.pdf Authenticated 40K Authentication
18015 Low Income Assistance Program Amendment 1 and Original Contract.pdf Contracts 671K 18015 Amendment 1 and Original Contract
180524 Low Income Assistance Program.pdf Other 76K Document
180524 Ordinance.pdf Other 62K Ordinance
180524 Fact Sheet.pdf Other 204K Fact Sheet
180524 1 Fiscal Note.pdf Fiscal Note 15K Fiscal Note

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ORDINANCE NO. 180524

 

Authorizing a $100,000.00 Professional, Specialized or Technical Services Amendment No. 1 to Contract No. 18015 with Mid America Assistance Coalition for the Low Income Assistance Program, Renewal 2 Project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is authorized to execute Amendment No. 1 to Contract No. 18015, in the amount of $100,000.00, with Mid America Assistance Coalition for the Low Income Assistance Program, Renewal 2 for a total contract amount of $500,000.00.  A copy of this amendment is on file in the office of Water Services.

 

Section 2. That the Director of Water Services is authorized to expend up to $100,000.00 from Account No. 19-8010-801100-B-619880, Consumer Services, to satisfy the cost of this amendment.

 

_____________________________________________

 

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.

 

 

________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

________________________________

Charlotte Ferns

Assistant City Attorney