ORDINANCE NO. 250379
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Sponsor: Director of General Services Department
Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 contract threshold with SHI International Corporation for contract (EVP3380) to provide specialized information technology solutions and services with funds previously appropriated; authorizing the Manager of Procurement services to amend and extend the contract; and recognizing this ordinance as having an accelerated effective date.
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WHEREAS, Section 3-4l(a)(2), Code of Ordinances, requires the Manager of Procurement Services to obtain City Council authorization to enter into contracts that may exceed $1,000,000.00; and
WHEREAS, the Contract to provide specialized information technology solutions and services is estimated to exceed $1,000,000.00 threshold; NOW, THEREFORE,
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Manager of Procurement Services is authorized to exceed $1,000,000.00 contract threshold with SHI International Corporation for contract EVP3380 to provide specialized information technology solutions and services with funds (Contract No. EVP3425) with such funds that are appropriated in the City Budget.
Section 2. That the Manager of Procurement Services is authorized to renew the contract for up to five (5) additional one-year renewals contingent upon the annual appropriation of funds for that purpose.,
Section 3. That the Director of General Services is authorized to expend funds previously appropriated to the General Services Department 2025-26 Fiscal Year Budget.
Section 4. That this ordinance relating to the current expenses of City government, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(B) of the City Charter and shall take effect in accordance with Section 503, City Charter.
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