File #: 221050    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 11/28/2022 In control: Council
On agenda: 12/15/2022 Final action: 12/15/2022
Title: Sponsor: Director of the Health Department Approving a professional services contract with Lighthouse Lab Services for the amount of $100,000.00 for laboratory services consulting; and authorizing the Director of Health to extend the term of the contract or increase the total contract dollar amount upon need and appropriation without further Council approval.
Sponsors: Director of Health
Attachments: 1. Lab Services Consultant FY23 - Docket Memo, 2. Ordinance 221050-HD7622I-SLBE Exempt, 3. Authenticated Ordinance 221050

ORDINANCE NO. 221050

 

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Sponsor:  Director of the Health Department

 

Approving a professional services contract with Lighthouse Lab Services for the amount of $100,000.00 for laboratory services consulting; and authorizing the Director of Health to extend the term of the contract or increase the total contract dollar amount upon need and appropriation without further Council approval.

 

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WHEREAS, the Kansas City, Missouri Health Department is seeking new ways to leverage laboratory services for the City;

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Health is authorized to execute a professional services contract with Lighthouse Lab services in the amount of $100,000.00 for laboratory services consulting for the contract period of November 1, 2022 to February 28, 2023, to be paid from funds previously appropriated in Account No. 23-2480-505069-B-G50506924. A copy of the contract, in substantial form, is on file with the Director of Health.

 

Section 2. That the Director is hereby authorized to extend the term of this contract without further Council approval and that the Director is also hereby authorized to amend this contract to increase or decrease the total contract dollar amount contingent upon the need and availability of appropriated funds. 

 

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                     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.

 

 

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                                                                                                                              Tammy L. Queen

                                                                                                                              Director of Finance

 

                                                                                                                              Approved as to form:

 

 

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                                                                                                                              Joseph Guarino

                                                                                                                              Senior Associate City Attorney