File #: 240240    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 2/16/2024 In control: Council
On agenda: 3/7/2024 Final action: 3/7/2024
Title: Sponsor: Director of the Aviation Department Appropriating funds in the amount of $4,700,252.00 from the Unappropriated Fund Balance in the KCI Airport Fund and authorizing the Manager of Procurement Services to execute a $4,700,252.00 purchase order with Oshkosh Corporation for the manufacture, delivery and support of three (3) Oshkosh Striker 6x6 Aircraft Rescue Firefighting vehicles for use at Kansas City International Airport in accordance with the Sourcewell Co-Op Contract No. 113021-OKC.
Sponsors: Director of Aviation
Attachments: 1. Approp-Admin - ARFF Purchase - February 2024, 2. Fire Rescue Docket Memo, 3. OshKosh Contract, 4. Kansas City Striker 6x6 Proposal, 5. ARFF Ordinance - February 2024, 6. Authenticated Ordinance 240240

ORDINANCE NO. 240240

 

title

Sponsor:  Director of the Aviation Department

 

Appropriating funds in the amount of $4,700,252.00 from the Unappropriated Fund Balance in the KCI Airport Fund and authorizing the Manager of Procurement Services to execute a $4,700,252.00 purchase order with Oshkosh Corporation for the manufacture, delivery and support of three (3) Oshkosh Striker 6x6 Aircraft Rescue Firefighting vehicles for use at Kansas City International Airport in accordance with the Sourcewell Co-Op Contract No. 113021-OKC.

 

body

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1.  That the Manager of Procurement Services is authorized to execute a $4,700,252.00 purchasing agreement with Oshkosh Corporation for the manufacture, delivery and support of three (3) Oshkosh Striker 6x6 Aircraft Rescue Firefighting vehicles for use at Kansas City International Airport.  A copy of the Sourcewell Co-Op contract No. 113021-OKC is on file with the Procurement Services Division.

 

Section 2.  Appropriating funds in the amount of $4,700,252.00 from the Unappropriated Fund Balance of the KCI Airports Fund to Account No. 24-8300-622305-634200.

 

end

______________________________________________________

 

I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

 

 

                                                                                                                              ___________________________________

                                                                                                                              Tammy L. Queen

                                                                                                                              Director of Finance

 

                                                                                                                              Approved as to form:

 

 

                                                                                                                              ___________________________________

                                                                                                                              Charlotte Ferns

                                                                                                                              Senior Associate City Attorney