ORDINANCE NO. 240221
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Sponsor: Director of Public Works Department
Authorizing the Chief Procurement Officer to execute a contract with Rehrig Pacific Company for the purchase of trash carts not to exceed $8,502,500.00 from funds previously appropriated in the General Fund.
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WHEREAS, on February 1, 2024, City Council approved Ordinance 240093 providing funding for the purchase of citywide trash carts; NOW, THEREFORE,
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Chief Procurement Officer is authorized to enter into a contract not to exceed $8,502,500.00 with Rehrig Pacific Company for citywide trash carts from funds previously appropriated to the General Fund:
24-1000-892301-E Residential Refuse Collection $8,502,500.00
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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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Tammy L. Queen
Director of Finance
Approved as to form:
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Dustin E. Johnson
Assistant City Attorney