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Legislation #: 000051 Introduction Date: 1/13/2000
Type: Ordinance Effective Date: 2/6/2000
Sponsor: None
Title: Authorizing a seven month $32,235.00 contract with the Wellington Group to provide tobacco media consultant services and authorizing the Director of Health to exercise an option to extend the contract for one month for a total funding not to exceed $36,836.00.

Legislation History
DateMinutesDescription
1/13/2000

Prepare to Introduce

1/13/2000

Referred Neighborhood Development Committee

1/19/2000

Do Pass

1/20/2000

Assigned to Third Read Calendar

1/27/2000

Passed


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ORDINANCE NO. 000051

 

Authorizing a seven month $32,235.00 contract with the Wellington Group to provide tobacco media consultant services and authorizing the Director of Health to exercise an option to extend the contract for one month for a total funding not to exceed $36,836.00.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a contract between the City of Kansas City, Missouri, acting through its Director of Health, and the Wellington Group, acting through its officer of executory authority, to provide tobacco media consultant services for the period of October 1, 1999 through April 30, 2000, for an amount not to exceed $32,235.00, from funds previously appropriated in Account No. 00-100-050-23800-B by Ordinance No. 991522, is hereby authorized. A copy of the contract, in substantial form, is attached hereto and made a part hereof by reference.

 

Section 2. That one month prior to the expiration of this contract and upon successful completion of the terms and conditions of the contract cited in Section 2, the Director of Health may exercise an option to extend the term of this contract for an additional one month utilizing such funds as may be allocated by the City Council for this purpose in its annual budget. The combined total funding for the contract and the amendment shall not exceed $36,836.00.

 

_____________________________________________

 

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.

 

 

___________________________________

Director of Finance

 

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney