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

no end date published in this record

Type

amendment

Read automatically from the title of the official record. The source document below is authoritative.

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… $4.47M Kansas City, MO ends Aug 12, 2026 Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a $109,500.00 Contract Amendment No. 4 wit… $2.76M Kansas City, MO

Committee

Council

Introduced

June 21, 2024

On agenda

August 1, 2024

Passed

August 1, 2024

Where it was heard

Council Aug 1, 2024 Passed as Substituted Pass Transportation, Infrastructure and Operations Committee Jul 30, 2024 Adv and Do Pass as Cmte Sub Pass Transportation, Infrastructure and Operations Committee Jul 23, 2024 Hold on Agenda Transportation, Infrastructure and Operations Committee Jul 16, 2024 Hold on Agenda Council Jun 27, 2024 referred