Legislation Details

File #: 260700    Version: 1 Name:
Type: Ordinance Status: Referred
File created: 6/8/2026 In control: Transportation, Infrastructure and Operations Committee
On agenda: 8/11/2026 Final action:
Title: Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a term and supply contract with Arcwood Environmental, LLC, for Contract No. EV4375, Household Hazardous Waste Operation; and authorizing the Manager of Procurement Services to amend the contract and exercise five one-year renewal options.
Sponsors: Director of General Services, Director of Water Services
Attachments: 1. EV4375 HHW Docket Memo v2, 2. EV4375 CUP approval, 3. EV4375 Hazardous Household Waste contract 72426, 4. EV4375 HHW Ordinance, 5. Ordinance 260700-CUP Summary EV4375

ORDINANCE NO. 260700

 

title

Sponsor: Director of General Services Department

 

Authorizing the Manager of Procurement Services to execute a term and supply contract with Arcwood Environmental, LLC, for Contract No. EV4375, Household Hazardous Waste Operation; and authorizing the Manager of Procurement Services to amend the contract and exercise five one-year renewal options.

 

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                     WHEREAS, Section 3-41(a)(2), Code of Ordinances, requires the Manager of Procurement Services to obtain City Council authorization to enter into contracts for services that may exceed $400,000.00; and

 

                     WHEREAS, it is estimated that the City will spend $1,470,379.16 per year; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Manager of Procurement Services is authorized to execute a term and supply contract with Arcwood Environmental, LLC, for Contract No. EV4375, Household Hazardous Waste Operation.  A copy of the contract is on file in the Procurement Services Division.

 

Section 2. That the Manager of Procurement Services is authorized to amend the contract and exercise five (5) one-year renewal options for this contract without additional Council authorization with such funds as appropriated by the City Council in future annual budgets.

 

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The City has no financial obligation under this Ordinance and Contract until the Manager of Procurement Services issues a Purchase Order which will be signed by the City's Director of Finance certifying there is a balance, otherwise encumbered, to the credit of the appropriation to which the expenditure is to be charged, and a cash balance, otherwise encumbered, in the treasury, to the credit of the fund from which payment will be made, each sufficient to meet the obligation incurred in the Purchase Order.

 

 

______________________________

                                                                                                                              Brenton Siverly

                                                                                                                              Director of Finance

 

Approved as to form:

 

 

______________________________

James M. Brady

Senior Associate City Attorney