250330
Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a $109,500.00 Contract Amendment No. 4 with Doxim Utilitec, LLC, to add collections for third party payments for the Water Bill Printing and Mailing Services project for a total contract amount of $2,764,751.23; waiving the Section 2-1615(c) requirement for daily deposits; 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
- $2.76M
- 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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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… Sponsor: Director of Water Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a $1,536,779.71 profess…- Committee
- Council
- Introduced
- March 26, 2025
- On agenda
- April 29, 2025
- Passed
- January 15, 2026
Where it was heard
Council Finance, Governance and Public Safety Committee Finance, Governance and Public Safety Committee Finance, Governance and Public Safety Committee Finance, Governance and Public Safety Committee Finance, Governance and Public Safety Committee CouncilWatch what Kansas City buys
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