File #: 220990    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 11/4/2022 In control: Council
On agenda: 12/8/2022 Final action: 12/8/2022
Title: Sponsor: Director of General Services Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 Section 3-41(a)(2) ordinance threshold on Contracts with Altec Industries, Inc., J&D Equipment, Inc. d/b/a American Equipment Company, Elliott Equipment Company, KA-Comm, Inc., Key Equipment & Supply, Co., Knapheide Truck Equipment, Co., and Kranz of Kansas City, Inc. to provide original purchase and repair of specialty truck-mounted equipment used in furtherance of City provided services with such funds that are appropriated in the City Budget; and authorizing the Manager of Procurement Services to amend and extend the contracts.
Sponsors: Director of General Services
Attachments: 1. 220990 Fact sheet, 2. 220990 Fiscal Note, 3. Ordinance 220990-EV2959 Signed Goal, 4. 220990-1 Kranz, 5. 220990-2 Key Equipment, 6. 220990-3 Knapheide, 7. 220990-4 Ka Comm, 8. 220990-5 Elliott, 9. 220990.-6 American, 10. 220990-7 Altec, 11. Authenticated Ordinance 220990
Related files: 150398
ORDINANCE NO. 220990

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Sponsor: Director of General Services

Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 Section 3-41(a)(2) ordinance threshold on Contracts with Altec Industries, Inc., J&D Equipment, Inc. d/b/a American Equipment Company, Elliott Equipment Company, KA-Comm, Inc., Key Equipment & Supply, Co., Knapheide Truck Equipment, Co., and Kranz of Kansas City, Inc. to provide original purchase and repair of specialty truck-mounted equipment used in furtherance of City provided services with such funds that are appropriated in the City Budget; and authorizing the Manager of Procurement Services to amend and extend the contracts.

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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 that may exceed $1,000,000.00; and

WHEREAS, the original purchase and repair of specialty truck-mounted equipment used in furtherance of City provided services can exceed $1,000,000.00 for multiple projects throughout the fiscal year; NOW, THEREFORE

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Manager of Procurement Services is authorized to exceed the $1,000,000.00 Section 3-41(a)(2) ordinance threshold on Contracts with Altec Industries, Inc., J&D Equipment, Inc. d/b/a American Equipment Company, Elliott Equipment Company KA-Comm, Inc., Key Equipment & Supply, Co., Knapheide Truck Equipment, Co., and Kranz of Kansas City, Inc. to provide original purchase and repair of specialty truck-mounted equipment used in furtherance of City provided services with such funds that are appropriated in the City Budget. Copies of the Contracts are on file in the Procurement Services Division.
Section 2. That the Manager of Procurement Services is authorized to execute contract amendments to the contracts with Altec Industries, Inc., J&D Equipment, Inc. d/b/a American Equipment Company...

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