https://kansascity.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7317088&GUID=6E7B87A2-3808-453E-A684-694AAF553FC0Legistar15https://kansascity.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7317088&GUID=6E7B87A2-3808-453E-A684-694AAF553FC06E7B87A2-3808-453E-A684-694AAF553FC0-2026-01-20-14-40-55Title: Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a $109,500.00 Contract Amendment No. 4 with Doxim Utilitec, LLC, to add collections for third party payments for the Water Bill Printing and Mailing Services project for a total contract amount of $2,764,751.23; waiving the Section 2-1615(c) requirement for daily deposits; and recognizing this ordinance as having an accelerated effective date.Tue, 20 Jan 2026 14:40:55 GMT