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

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 Water Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a $1,536,779.71 profess… $2.66M Kansas City, MO

Committee

Council

Introduced

March 26, 2025

On agenda

April 29, 2025

Passed

January 15, 2026

Where it was heard

Council Jan 15, 2026 Released Finance, Governance and Public Safety Committee Jan 13, 2026 Release Finance, Governance and Public Safety Committee May 13, 2025 Hold off Agenda Finance, Governance and Public Safety Committee May 6, 2025 Hold off Agenda Finance, Governance and Public Safety Committee Apr 29, 2025 Finance, Governance and Public Safety Committee Apr 22, 2025 Hold on Agenda Council Apr 17, 2025 referred