ORDINANCE NO. 250083
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Sponsor: Director of General Services Department
Authorizing the Manager of Procurement Services to execute a $410,000.00 contract with McKinsey & Company, Inc. Washington D.C. to provide process mapping services; authorizing the Manager of Procurement Services to amend and extend the Contract; appropriating and estimating revenue in the amount of $410,000.00; and authorizing the Director of City Planning & Development Department to expend funds from the unappropriated fund balance of the 2210 fund and appropriating funds to 2210-642500-B.
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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Manager of Procurement Services is authorized to execute a $410,000.00 contract with McKinsey & Company, Inc. Washington D.C A copy of the Agreement is on file in the Manager of Procurement Services Office.
Section 2. That $410,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Development Services Fund to the following account:
25-2210-642500-619080 Development Serv Admin $410,000.00
Section 3. That the Director of City Planning & Development is designated as requisitioning authority for Account No. 25-2210-642500-619080.
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I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the forgoing 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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James M. Brady
Associate City Attorney