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250716
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing the Director of Water Services to execute a $183,000.00 Cooperative Agreement with Bridging the Gap, Inc., for the Leak Stoppers Program, Renewal No. 4 for a total agreement amount of $917,000.00. | | |
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250799
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing the renewal of a Cooperative Agreement for Water Purchase between the Consolidated Water Supply District #1 of Platte County, Missouri and Kansas City, Missouri, for a period of twenty-five (25) years. | | |
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250727
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing the Director of the Aviation Department to enter into a $7,368,806.50 construction contract with Ideker Inc., for the 6225050025 - Taxiway B Reconstruction project at the Kansas City Downtown Airport – Wheeler Field (MKC); and appropriating $8,105,687.15 from the Unappropriated Fund Balance of the Kansas City Aviation Fund. | | |
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250800
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Authorizing the Manager of Procurement Services to execute a $1,705,000.00 Contract Amendment No. 5 with Doxim Utilitec, LLC, for continued services under the Water Bill Printing and Mailing Services project, to add a one (1) year contract extension for a total contract amount of $4,360,251.23; and recognizing this ordinance as having an accelerated effective date. | | |
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