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260819
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing the Director of the Aviation Department to enter into a $17,780,429.18 construction contract with Brown & Root Industrial Services, LLC, for the AOA Fence Replacement Phase 2 project at the Kansas City International Airport (MCI); and appropriating $19,558,472.00 from the Unappropriated Fund Balance of the Kansas City Aviation Fund. | | |
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260820
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing the Manager of Procurement Services to execute an $11,886,536.65 construction contract with Superior Bowen Asphalt Co., LLC, for the WD Emergency Asphalt & Concrete 2, Renewal No. 1 project; authorizing three successive renewal options with further City Council approval; authorizing modifications to the contractual commitment between funds as long as the total contract amount does not change; 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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260853
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Authorizing the Director of Public Works to execute a construction contract with Radmacher Brothers Excavating Co., Inc., in the amount of $3,855,290.42 for Route US 169 and Madison to Metro North Mall Dr - Trail Overpass Project; and recognizing this ordinance as having an accelerated effective date. | | |
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260729
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Authorizing the Manager of Procurement Services to exercise and execute a contract renewal that will exceed the Section 3-41(a)(1) threshold of $1,000,000.00 with Mississippi Lime Company for the supply of crushed quicklime for water treatment; and authorizing the Manager of Procurement Services to amend and extend the contract. | | |
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260739
| 1 | | | Ordinance | Sponsor: Director of General Services Department
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Authorizing the Manager of Procurement Services to exercise and execute contract renewals that will exceed the Section 3-41(a)(1) threshold of $1,000,000.00 with Frazier Energy, LLC dba Frazier Oil Company to supply fuel and related services for the City’s fleet locations; and authorizing the Manager of Procurement Services to amend and extend the contract. | | |
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