ORDINANCE NO. 240719
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Sponsor: Director of Civil Rights and Equal Opportunity (CREO) Department
Authorizing the Manager of Procurement Services to execute a $404,998.00 professional services contract (EV3273) with Griffin & Strong, P.C. to conduct a disparity study; authorizing the Director of Civil Rights and Equal Opportunity Department to expend funds; and authorizing the Manager of Procurement Services to amend and extend the contract.
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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Manager of Procurement Services is authorized to execute a $404,998.00 professional services contract (EV3273) with Griffin & Strong, P.C. to conduct a disparity study.
Section 2. That the Director of Civil Rights and Equal Opportunity Department is authorized to spend up to $404,998.00 for the disparity study contract from Account No. 25-1000- 542117-619850-B, Second Gen Disparity Study.
Section 3. That the Manager of Procurement Services is authorized to amend and extend the contract without additional council authorization.
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The City has no financial obligation under both this Ordinance and Contract until the Manager of Procurement Services issues a purchase order which shall be signed by the City’s Director of Finance certifying there is a balance, otherwise unencumbered, to the credit of the appropriation to which the expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment will be made, each sufficient to meet the obligated incurred in the purchase order.
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Tammy L. Queen
Director of Finance
Approved as to form:
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James M. Brady
Assistant City Attorney