ORDINANCE NO. 260319
title
Sponsor: Director of General Services Department
Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 contract threshold on Piggyback contract (EVP4470) with Eagle Safe Surface Colorado Inc., dba Eagle & Myslik Inc. and Team Eagle LTD; and authorizing the Manager of Procurement Servies to amend the contract and exercise the City's five one-year renewal options.
body
WHEREAS, Eagle Safe Surface Colorado Inc., dba Eagle & Myslik Inc. and Team Eagle LTD won a competitively solicited contract awarded by HGAC Contract; and
WHEREAS, the Aviation Department needs a snowblower with an estimated cost of $1,443,100.00; and
WHEREAS, the City has a continuous need for the equipment provided by Eagle Safe Surface Colorado Inc., and
WHEREAS, pursuant to Section 3-41, Code of Ordinances, the City Council must authorize contracts in excess of $1,000,000.00; NOW, THEREFORE,
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Manager of Procurement Services is hereby authorized to exceed the $1,000,000.00 contract threshold on Piggyback contract (EVP4470) with Eagle Safe Surface Colorado Inc., dba Eagle & Myslik Inc. and Team Eagle LTD. A copy of the contract in substantial form is available in the office of the Manager of Procurement Services.
Section 2. That the Manager of Procurement Services is hereby authorized to exercise and execute five one-year renewal options and amend the Piggyback contract (EVP4470) with Eagle Safe Surface Colorado Inc., dba Eagle & Myslik Inc.and Team Eagle LTD without additional City Council authorization with such funds as appropriated by the Council in the City's annual budget.
end
______________________________________________________
The City has no financial obligation under both this Ordinance and Contract until the Manager of Procurement Services issues a Purchas...
Click here for full text