File #: 210524    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 6/4/2021 In control: Council
On agenda: 7/15/2021 Final action: 7/15/2021
Title: Authorizing the Manager of Procurement Services to execute a one-year contract amendment to the term and supply contract (EV1441) with Clarence M. Kelly & Associates, Inc., to provide armed citywide security guard services; and authorizing the Manager of Procurement Services to amend the contract and renew the contract for one (1) additional year.
Attachments: 1. Copy of EV1411- OFS 051221, 2. EV1411 Fiscal Note, 3. Modification of Contract 210524, 4. Authenticated Ordinance - 210524

ORDINANCE NO. 210524

 

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Authorizing the Manager of Procurement Services to execute a one-year contract amendment to the term and supply contract (EV1441) with Clarence M. Kelly & Associates, Inc., to provide armed citywide security guard services; and authorizing the Manager of Procurement Services to amend the contract and renew the contract for one (1) additional year.

 

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WHEREAS, the City awarded a contract to Clarence M. Kelly & Associates, Inc., to provide armed citywide security guard services; and

 

WHEREAS, the City is in the process of issuing a solicitation for armed guard services; and

 

WHEREAS, pursuant to Section 3-7(a)(2)(d), the Manager of Procurement Services finds that the provision of armed security services is a necessary essential service that needs to be continued while the City issues a solicitation and therefore, waives the solicitation requirements;  NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1.  That the Manager of Procurement Services is authorized to execute a one-year contract amendment to the term and supply contract (EV1441) with Clarence M. Kelly & Associates, Inc., to provide armed citywide security guard services.  A copy of the contract amendment is on file in the Procurement Services Division.

 

Section 2. That the Manager of Procurement Services is hereby authorized to amend the contract and exercise a one-year renewal of the contract without City Council authorization.

 

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The City has no financial obligation under both this Ordinance and Contract until the Manager of Procurement Services issues a Purchase Order which shall be signed by the City’s Director of Finance certifying there is a balance, otherwise unencumbered, to the credit of the appropriation to which the expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment will be made, each sufficient to meet the obligation incurred in the Purchase Order.

 

 

 

______________________________

Tammy Queens

Director of Finance

 

Approved as to form and legality:

 

 

 

______________________________

James M. Brady

Assistant City Attorney