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Legislation #: 060698 Introduction Date: 6/29/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a one year $615,000.00 contract with the Missouri Department of Health and Senior Services that provides HIV medications and services for persons living with HIV/AIDS living within Missouri’s seven county EMA (eligible metropolitan area), and authorizing the Director of Health to amend the contract by up to $257,000.00 without Council approval.

Legislation History
DateMinutesDescription
6/26/2006 Filed by the Clerk's office
6/29/2006 Referred to Neighborhood Development and Housing Committee
7/5/2006 Advance and Do Pass, Debate
7/6/2006 Passed

View Attachments
FileTypeSizeDescription
060698.pdf Authenticated 83K Authenticated
MO Medication07_Fiscal Note.xls Fiscal Note 20K MO Medication Fiscal Note
MO Medication07_ Fact Sheet.xls Fact Sheet 29K MO Medication Fact Sheet

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ORDINANCE NO. 060698

 

Authorizing a one year $615,000.00 contract with the Missouri Department of Health and Senior Services that provides HIV medications and services for persons living with HIV/AIDS living within Missouris seven county EMA (eligible metropolitan area), and authorizing the Director of Health to amend the contract by up to $257,000.00 without Council approval.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $615,000.00 contract between the City of Kansas City, Missouri, acting through its Director of Health, and the Missouri Department of Health and Senior Services, acting through its Director of Administration, whereby the Missouri Department of Health and Senior Services will provide medications for persons who are HIV infected and persons living with AIDS for the period beginning March 1, 2006 through February 28, 2007, for a total contract amount not to exceed $615,000.00 is hereby accepted and approved. A copy of the contract, in substantial form, is attached hereto and made a part hereof by reference.

 

Section 2. That the Director of Health is authorized to amend the agreement period and may amend the agreement amounts in Section 1 without City Council approval as long as the total amount is not amended for more than $257,000.00 and is not extended longer than a total of six additional months.

 

Section 3. That the Director of Health is hereby designated as requisitioning authority for Account No. 07-2730-505003.

 

_____________________________________________

 

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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Joseph A. Guarino

Assistant City Attorney