Legislation Details

File #: 260673    Version: 1 Name:
Type: Ordinance Status: Referred
File created: 7/22/2026 In control: Transportation, Infrastructure and Operations Committee
On agenda: 8/4/2026 Final action:
Title: Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $1,300,000.00 professional, specialized or technical services contract with Pure Technologies U.S. dba Wachs Water Services, for the Hydrant and Water Valve Assessment, Management and Mapping project; and authorizing five successive one-year renewal options with further City Council approval.
Attachments: 1. 9981 Docket Memo, 2. 9981 Approved Bid Recommendation, 3. 9981 Proposal Summary, 4. 9981 Approved MWBE Goals, 5. 9981 CUP Document Submittal, 6. 9981 PST Contract, 7. Ordinance 260673-CUP Summary 9981
ORDINANCE NO. 260673

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Sponsor: Director of Water Services Department

Authorizing the Director of Water Services to execute a $1,300,000.00 professional, specialized or technical services contract with Pure Technologies U.S. dba Wachs Water Services, for the Hydrant and Water Valve Assessment, Management and Mapping project; and authorizing five successive one-year renewal options with further City Council approval.

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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of the Water Services Department is authorized to execute Contract No. 9981 in the amount of $1,300,000.00 with Pure Technologies U.S. dba Wachs Water Services, for the Hydrant and Water Valve Assessment, Management and Mapping project; and authorizing, for the Hydrant and Water Valve Assessment, Management and Mapping project, Project No. 60800088. A copy of the contract is on file in the office of Water Services.

Section 2. That the Director of Water Services is authorized to expend up to the sum of $1,300,000.00 from Account No. 27-8010-802010-619060, Division of Distribution-Pipeline, to satisfy the cost of this contract.

Section 3. That the Director of Water Services is hereby authorized to execute five successive five successive one-year renewal options for this contract with additional Council approval with such funds as appropriated by the Council in future annual budgets.

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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.


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Brenton Siverly
Director of Finance

Approved as to form:


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