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260942
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Authorizing the Manager of Procurement Services to exercise a one (1) year renewal contract amendment to the construction contract (EV3987) with Ace Pipe Cleaning, Inc. for the Large Diameter Sewer Rehabilitation Project No. 81002036, in amounts that will exceed the Section 3-41(a)(1) threshold of $1,000,000.00; and recognizing this ordinance as having an accelerated effective date. | | |
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260944
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Authorizing the Manager of Procurement Services to execute a one (1) year Piggyback Term and Supply contract that will exceed $1,000,000.00 with M-B Companies Inc. for airport runway equipment, snow and ice removal trucks, sweepers, and airfield maintenance services. | | |
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260934
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing the Director of Water Services to execute a $2,776,512.65 Amendment No. 2 for preconstruction and construction services to the progressive design-build contract with Burns & McDonnell Engineering Company, Inc., for the Northland Transmission, Pumping and Storage project for a total contract amount of $13,293,901.85; and recognizing this ordinance as having an accelerated effective date. | | |
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260935
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Approving funds in the amount of $1,449,048.68 for construction and installation of a water utility infrastructure betterment for Phase 1 roadway access for the Betterment and Improvement Funding Agreement between the City of Kansas City, Missouri and Port Authority; and recognizing this ordinance as having an accelerated effective date. | | |
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260936
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing the Director of Water Services to execute a construction manager at risk contract with M Con, LLC, for the Madison Avenue & W. 8th Street/Horizontal Directional Drill Under Missouri River to Downtown Airport project that includes Phase I Preconstruction Services in the amount of $280,000.00; and recognizing this ordinance as having an accelerated effective date. | | |
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260852
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Authorizing the Manager of Procurement Services to execute a one (1) year contract renewal for indefinite delivery/indefinite quantity construction contracts (No. EV3052) that may exceed $1,000,000.00 with Mark One Electric Co, Inc., Vazquez Commercial Contracting, LLC, and Alpha Energy and Electric, Inc. to provide electrical maintenance and repair services at various City-owned facilities; and recognizing this ordinance as having an accelerated effective date. | | |
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260901
| 1 | | | Ordinance | Sponsor(s): Directors of the General Services Department and Aviation Department
Authorizing the Manager of Procurement Services to execute a three (3) year $6,510,398.00 contract with VMD Systems Integrators, LLC to provide Aviation Worker screening; and authorizing the Manager of Procurement Services to amend and extend the contract with additional council approval. | | |
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