240563
Sponsor: Director of Water Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a $1,536,779.71 professional, specialized or technical services contract Amendment No. 3 with Doxim Utilitec, LLC, for the Water Bill Printing and Mailing Services Renewal No. 2 project extending the contract’s term and cost, for a total contract amount of $2,655,251.23; and recognizing this ordinance as having an accelerated effective date.
What this record is
- Held by
- Doxim Utilitec, LLC 3 records across this site
- Amount
- $2.66M
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- purchase
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Doxim Utilitec, LLC also holds
Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a $1,705,000.00 Contr… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a $109,500.00 Contract Amendment No. 4 wit…- Committee
- Council
- Introduced
- June 21, 2024
- On agenda
- August 1, 2024
- Passed
- August 1, 2024
Where it was heard
Council Transportation, Infrastructure and Operations Committee Transportation, Infrastructure and Operations Committee Transportation, Infrastructure and Operations Committee CouncilWatch what Kansas City buys
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