Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a $1,705,000.00 Contract Amendment No. 5 with Doxim Utilitec, LLC, for continued services under the Water Bill Printing and Mailing Services project, to add a one (1) year contract extension for a total contract amount of $ $4,469,751.23; 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

$4.47M

Runs until

August 12, 2026 already ended calculated from the contract term stated in the 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 Authorizing the Manager of Procurement Services to execute a $109,500.00 Contract Amendment No. 4 wit… $2.76M Kansas City, MO 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

August 12, 2025

On agenda

September 18, 2025

Passed

September 18, 2025

Where it was heard

Council Sep 18, 2025 Passed as Substituted Pass Transportation, Infrastructure and Operations Committee Sep 16, 2025 Adv and Do Pass as Cmte Sub, Debate Pass Council Sep 11, 2025 referred