docketcity.com
250476

Sponsor: Director of the Aviation Department Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 contract threshold with Fortbrand Services, LLC to purchase a $684,155.00 Tyler Ice chemical truck for use at Kansas City International Airport pursuant to the Sourcewell Piggyback Contract No. 062222-AGI-4; authorizing the Director of Aviation to expend $684,155.00 for such purchase; and authorizing additional purchases of snow and ice handing equipment and supplies until the expiration of the Sourcewell Piggyback Contract.

Ordinance Passed Introduced May 14, 2025

What this record is

Held by
Fortbrand Services, LLC
Amount
$1.00M
Runs until
Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
Type
purchase
Field
Vehicles & equipment

vehicles & equipment contracts in MO that end within a year →
Governments publish the end date in the award. That date is when the work goes back out to bid, and it is usually stated years ahead.

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

Committee
Council
Requested by
Director of Aviation
Introduced
May 14, 2025
On agenda
June 12, 2025
Passed
June 12, 2025

Where it was heard

Council Jun 12, 2025 Passed Pass Transportation, Infrastructure and Operations Committee Jun 10, 2025 Adv and Do Pass Pass Council Jun 5, 2025 referred

Watch what Kansas City buys

This is one award. Kansas City signs them continuously, and each one names a company and a date it runs out. Say what you sell and we will email you when the next one matches.

Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.

↑ Back to top