HomeMy WebLinkAbout4277 ORDINANCE NO. `7 ZZ
AN ORDINANCE of the City Council of the
City of Kent, Washington, amending Chapter 3.70
of the Kent City Code, entitled "Public Contracting
and Procurement," to: (1) create a competitive bid
exception for technology contracts; (2) clarify
authority concerning contract change orders and
amendments; (3) remove reporting requirements
for some contracts and leases; and (4) make other
minor housekeeping amendments.
RECITALS
A. In 2015, the City revised its code provisions concerning
competitive bidding and contract approval. In the years that have since
passed, it was discovered that several provisions could benefit from
clarification, particularly those concerning contract change orders and
amendments. In an effort to bring equity between small dollar and multi-
million dollar contracts, this ordinance clarifies the authority Council has
delegated to department directors and the Mayor when a contract change
order or amendment is required.
B. It is also appropriate to exempt technology purchases from
current competitive bid requirements, including purchases of hardware,
software, maintenance, and associated technical support, training, and
licensing. When technology purchases are made, the City's focus in on
finding a product that best meets the City's needs and can be
implemented in the existing technological ecosystem and interface with
existing programs and systems. Often times, a particular product from a
1 Amend Ch. 3.70 KCC
Re: Procurement and Contracting
particular manufacturer is needed or preferred—the purchase is simply not
interchangeable as it is for purchases of office supplies or furniture. While
technology purchases will be exempt from competitive bidding, staff will
still be required to use reasonable efforts to obtain the best price available
under the circumstances. In addition, these technological purchases will
still be subject to the existing contract approval process, which requires
Council approval of all contracts greater than $65,000.
C. The 2015 ordinance also established two reporting
requirements that required City Administration to report to Council, on a
quarterly basis, all contracts the Mayor entered into that were greater than
$25,000, or real property leases that were valued at $25,000 or less.
Having made these reports over the past 3 years, it has been determined
that the benefit the reports conferred on Council was not worth the effort
expended by staff to create them. For that reason, this ordinance removes
these reporting requirements.
D. Finally, other housekeeping amendments were made to clarify
and more clearly distinguish between when the City is making a purchase
through a purchasing cooperative and when the City is piggybacking on
another agency's competitive bid process to satisfy the City's local
competitive bid process.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT,
WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS:
ORDINANCE
SECTION 1. - Amendment - KCC 3.70.110. Section 3.70.110 of the
Kent City Code, entitled "Exceptions to competitive bidding requirements," '
is amended as follows:
Sec. 3.70.110. Exceptions to competitive bidding
requirements. The competitive bidding requirements set forth in KCC
2 Amend Ch. 3.70 KCC
Re: Procurement and Contracting
3.70.080 and 3.70.090 shall not apply to those instances set forth in this
section. Nothing in this section can act to waive the authorization
requirements established in Part 4 of this chapter, KCC 3.70.210 through
3.70.240.
A. Waiver for purchases. The mayor may waive the bidding
requirements for the purchase of goods, materials, equipment, or services
that are not part of a public work upon a finding that:
1. The purchase is clearly and legitimately limited to a single
source of supply within the near vicinity; or
2. The purchase is subject to special market conditions, or
involves special facilities or services; or
3. The bidding requirements would otherwise not be practicable
or in the city's best interests under the circumstances.
If a waiver is appropriate, the director shall prepare a memo to the mayor
outlining the reasons for the requested waiver. If the mayor authorizes the
waiver, the purchase may be completed by direct negotiation. The
document evidencing the waiver granted by the mayor shall be maintained
with the contract on file with the city clerk's office in accordance with KCC
3.70.050.
B. Waiver in emergency. When any emergency, including a public work
emergency, requires the immediate execution of any contract, or
authorization of any purchase, work, or change order or amendment to an
existing contract, the mayor shall have the power to waive competitive
bidding requirements and award all contracts necessary to address the
emergency situation.
1. Emergency defined. An emergency, as that term is used in
this section, shall have the same meaning as provided in RCW
39.04.280(3), as the same may be later amended.
2. Emergency declared. If the competitive bidding requirements
of this chapter are waived due to an emergency, the mayor shall issue a
3 Amend Ch. 3.70 KCC
Re. Procurement and Contracting
written finding of the existence of an emergency. This written finding,
along with the resulting contract, shall be on file with the city clerk's office
and available for public inspection no later than two (2) weeks after the
contract is awarded. If an emergency procurement or contract exceeds
sixty-five thousand dollars ($65,000), the city council shall be
subsequently notified, but formal council ratification is not required.
C. Professional and technical consultant contracts. Contracts entered
into with professional or technical service consultants are not required to
follow the competitive bidding requirements provided for in KCC 3.70.080,
but may be entered into through direct negotiations. In contracting with
professional or technical service consultants, it is incumbent on staff to
seek the best price available under the circumstances, acting not only
under existing market conditions, but also as a cautious steward of city
resources. The following is a nonexclusive list of the type of professional or
technical service consultants to which this subsection is intended to apply:
1. Licensed consultants. Consultants whose practice is certified
or licensed by the state Department of Licensing, other state board, or
similar agency, including, without limitation, real estate appraisers and
brokers, attorneys, and accountants. This exception, however, does not
apply to consultants who perform architectural, engineering, and land
surveying services, which are subject to the provisions of KCC 3.70.070.
2. Health care and investment contracts. Contracts entered into
by the city to provide employee health care insurance coverage, or to
provide employee investment services.
3. Administration services for liability claims and workers'
compensation claims. Contracts entered into by the city for insurance
brokerage services, third-party administrator services for liability claims,
and third-party administrator services for workers' compensation claims.
4. Professional training and employee recruitment. Contracts
entered into by the city to provide professional development or other
4 Amend Ch. 3.70 KCC
Re: Procurement and Contracting
training to city employees, volunteers, or elected officials, or to recruit for
high level or specialized employee positions.
D. Technology contracts. In consultation with the City's technology
department, purchases of hardware, software, maintenance, and
associated technical support, training, and licensing, may be made without
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staff shall make reasonable efforts to obtain the best price available under
the circumstances.
ED. Cultural performances, events, and public art. The performers and
artists selected by the cultural programs division of the city's parks,
recreation, and human services department to perform at various events,
to create public art for the city, or the contractors and vendors hired to
provide services and equipment related to those performances, events,
and art are solicited based on artistic quality, balance of genres,
prominence, marketability, technical requirements, and ability to
coordinate those events with minimum city staff involvement. Given the
unique nature of these performers and artists and the need for multiple
individuals and contractors to work together to successfully coordinate and
conduct each performance or event, contracts to retain performance or
artistic services or to conduct a performance or other cultural event,
including without limitation support services provided by sound
technicians, caterers, or other similar trades, are not required to follow the
competitive bidding requirements provided for in KCC 3.70.080, but may
be entered into through direct negotiations with the city.
FE. Interlocal agreements The
bidding procedures for purchases established under this chapter need not
apply to interlocal agreements or cooperative sir ha e agreements with
another public agency or agencies for joint or cooperative action.
Interlocal agreements should, however, include the minimum standards
5 Amend Ch. 3.70 KCC
Re: Procurement and Contracting
provided for in Chapter 39.34 RCW. While this exception waives any
competitive bid process, the intenlocal agreement or cooperative purchase
agreement must still be authorized in accordance with Part 4 of this
chapter, unless the city attorneys consulted and advises otherwise.
GF. Use of another public agency's bidding procedures. The competitive
bidding procedures established in this chapter shall not apply to purchases
made from a contractor or vendor who was awarded a contract using
another public agency's established procurement process for substantially
the same purchase. The city's reliance on the other public agency's
process shall constitute compliance with the bid requirements of this
chapter.
1. Public works exclusion. Another public agency's bidding
process cannot be relied upon for public works projects above the bid
threshold provided in KCC 3.70.090(B), including goods, materials, or
equipment procured for inclusion in a public work.
agency upon whose bid the city intends tel rely should enter lnV) n
mthep-p +b+ a§e .
23. Contract and authorization required. Once any competitive
bid process is satisfied under this section, a contract between the city and
the awarded contractor or vendor is required and must be authorized in
accordance with Part 4 of this chapter, unless the city attorney is
consulted and advises otherwise.
HG. Delegated purchasing authority.
1. Purchases. Purchases made by a third party under purchasing
authority delegated to it through a contract approved by the city council
are not required to follow the competitive bidding requirements provided
for in KCC 3.70.080. As an example, this waiver would apply to an
operator the city has entered into a contract with to operate and maintain
a public facility. Under this waiver, if the operator's contract provided the
6 Amend Ch, 3.70 KCC
Re: Procurement and Contracting
operator was to purchase all paper or catering supplies, that purchase
would not be subject to the competitive bid process set forth in KCC
3.70.080.
2. Kent Special Events Center (ShoWare Center). Management
and operation of the ShoWare Center is unique to city operations. Efficient
management requires flexibility to move quickly to respond to market
requirements for concerts, sporting events, and other offerings. The
ShoWare Center operator, a national company that operates similar
venues throughout the United States, also has access to special pricing
and conditions that otherwise might not be available if the city operated as
a stand-alone enterprise. Based on this unique venue and with the
continuing obligation that the operator always obtain the best available
pricing on all purchases of goods or services, the ShoWare Center operator
is authorized to purchase goods or services as needed so long as the
operator does not exceed the established budget and so long as purchases
over twenty-five thousand dollars ($25,000) are first approved by the
chief administrative officer or his or her designee. In addition to any
contract obligation, the operator will also provide the mayor and council
with a monthly audit report documenting financial activities at the
ShoWare Center.
3. Public works. While council may delegate in a contract the
authority for a third party to procure a public work, the third party shall
comply with any required competitive bid process applicable to the city for
the public work.
I++. Pass-through grant agreements. Contracts the city enters into with
community-based social and human service providers, including
subrecipients of grant funds received from the Community Development
and Block Grant (CDBG) Program, are not required to follow the
competitive bidding requirements provided for in KCC 3.70.080 for
purchases, but may be entered into through direct negotiations with the
7 Amend Ch, 3.70 KCC
Re: Procurement and Contracting
city, or in accordance with any competitive process required under federal
or state law as a condition of the grant.
H. Pass-through fee contracts - No financial impact to city. Service
contracts entered into at no or a nominal cost to the city, but result in any
associated fee or charge being passed through to a party other than the
city, including but not limited to an agreement with a collection company,
need not comply with the competitive bidding requirements provided for in
KCC 3.70.080 and may be entered into through direct negotiations with
the city.
K3. Community service organizations. The city may enter into contracts
with community service organizations without regard to the bidding
requirements provided for in KCC 3.70.080. If the community service
organization will perform a public work or improvement project, the value
of the community service organization's contribution will not be included
within the public work's bidding threshold under KCC 3.70.090 only if the
requirements of RCW 35.21.278, as the same may be later amended, are
met, including:
1. The organization is a chamber of commerce; a service
organization; a community, youth, or athletic association; or other similar
association located and providing service in the immediate neighborhood;
2. The work the organization will perform involves drawing
design plans, making improvements to a park or public square, installing
equipment or artwork, or providing facility maintenance services as a
community or neighborhood project;
3. The value of the benefit the city receives from the public work I
or improvement is at least equal to three (3) times that of the city's
payment to the organization to reimburse the organization for its
expenses; and
4. All payments made by the city to qualifying service
organizations in any one (1) year under this competitive bid exception
8 Amend Ch. 3.70 KCC
Re. Procurement and Contracting
does not exceed two dollars ($2) per resident or twenty-five thousand
dollars ($25,000), whichever amount is greater.
LIE. Auctions. The city may purchase supplies, equipment, or materials
at auctions conducted by the United States government or any of its
agencies, or by the state of Washington and any of its political
subdivisions, without being subject to the bidding requirements of this
chapter.
Mt. Recycled products. Nothing in this chapter shall prohibit the city
from preferentially purchasing products made from recycled materials or
products that may be recycled or reused, pursuant to Chapter 3.80 KCC or
Chapter 43.19A RCW.
SECTION 2. - Amendment - KCC 3.70,210. Section 3.70.210 of
the Kent City Code, entitled "Contract required and approval necessary," is
amended as follows:
Sec. 3.70.210. Contract required and approval necessary.
After complying with the competitive bidding process provided for within
Part 2 or Part 3 of this chapter, all work or any purchase authorized with a
particular vendor, consultant, or contractor that cumulatively is expected
on a particular project to exceed an annual amount of twenty thousand
dollars ($20,000) must be in writing, and approved according to the
authority provided for within this Part 4. The thresholds provided in this
section are to be evaluated based upon the total cost of the purchase or
work, including applicable sales tax.
A. Contract log. The city clerk will maintain a log of all new contracts
executed by the city and delivered to the city clerk's office in accordance
with KCC 3.70.050. Each department must confirm that all contracts are
routed to the city clerk's office. The operator of the Kent Special Events
Center (ShoWare Center) will also maintain a record of all contracts
entered into over twenty-five thousand dollars ($25,000) and report those
9 Amend Ch. 3.70 KCC
Re: Procurement and Contracting
contracts to the city clerk.
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B. Exception to contract requirement. If sufficient funds exist in the
approved budget, a written contract may not be required if: (1) another
agency's bid process was relied upon as authorized under KCC
3.70.110(F); (2) contracts bid or negotiated by another agency allow the
city to receive under that contract on substantially the same terms; and
(3) the city attorney has determined the contract between the bidding
agency and the awarded contractor or vendor sufficiently protects the
interests of the city.
SECTION 3. - Amendment - KCC 3.70.220. Section 3.70.220 of the
Kent City Code, entitled "Director approval," is amended as follows:
Sec. 3.70.220 Director Approval. Directors may approve work or
purchases, and have signatory authority to execute any requisite contract,
for the following:
A. Contracts - $20,000 or less. All purchases or work authorized by a
director and valued at $20,000 or less should be memorialized in a written
contract. Any contract or procurement in the amount of $20,000 or less,
which can be paid from the originating department's existing annual
budget, may be approved and signed by the director.
B. Change orders or contract amendments. The director is authorized
to approve and sign the following contract change orders or amendments:
1. Change orders or contract amendments that involve no
increase in the contract amount such as or y--an extension of time for the
contractor to perform.
2. indivde k3 not
exceed -the original contract amount by FneFe thal-I , 9, Chance
10 Amend Ch. 3.70 KCC
Re: Procurement and Contracting
nrriarc nr rnntract amendments that coll.Pctively ewxff�—dq not
exceed are within 10 percent or $65,000 of the original contract amount,
inrhidinn any applicable taxes, whichever amount is greater_
This change order approval authority may only be exercised 9f sufficient
funds remain in the approved project or department budget to pay the
change order or amendment amount.
C. Grant applications, award agreements, bequests, donations, or
other gifts - $25,000 or less. The director may approve and sign all grant
applications, unless the application itself requires otherwise. The director
may also accept any grant, bequest, donation, or other gift in the total
amount of $25,000 or less, and is authorized to approve and sign all
documents necessary to receive the grant, bequest, donation, or other
gift. In determining the total grant, bequest, donation, or gift amount for
application of this section, the cost of any matching funds and the cost of
fulfilling all conditions placed on the city's acceptance of the grant,
bequest, donation, or gift must be included in the calculation. In order for
the director to have the authority granted by this section, any matching
funds required to obtain the grant, bequest, donation, or gift must be
available within the director's existing budget. Upon the city's receipt of
the grant, bequest, donation, or gift funds in the total amount of $25,000
or less, the finance director is authorized to amend the department
director's budget and authorize expenditure of the funds. The finance
director may then include these funds in the budget adjustment ordinance.
1. Grant reimbursement requests. Once a grant agreement is
approved as provided for in this chapter, the director or designee is
authorized to sign any grant reimbursement request or voucher, annual or
final fiscal report, or any certification statement that may be required by
the federal, state, or other local agency awarding or administering the
grant. This delegation of authority specifically includes without limitation
the certification required by 2 CFR 200.415, as currently enacted or
hereafter amended or recodified.
11 Amend Ch. 3.70 KCC
Re: Procurement and Contracting
U. Collective bar ainin a reements. Unless the terms of a collective
bargaining agreement provide otherwise he dire tar of Human Resources
or the director's designee is authorized to sign all agreements or
subse cent amendments to those agreements, with the Cit 's bargaining
units if the financial impact of the agreement or amendment is valued at
$65,000 or less, and sufficient funds remain in the budget to gover that
financial impact,
SECTION 4. - Amendment - KCC 3.70.230. Section 3.70.230 of the
Kent City Code, entitled "Mayor Approval," is amended as follows:
Sec. 3.70.230. Mayor Approval. The mayor has signatory
authority and may approve the following:
A. Contracts - Over $20,000. All purchases or work valued at an
amount in excess of $20,000 must be memorialized in a written contract
and signed by the mayor. Any contract valued at an amount of $65,000 or
less may be signed by the mayor without city council approval if funds are
available within the existing budget to pay the associated contract costs.
B. Change orders or contract amendments. The mayor is authorized to
approve and sign—individual change orders or contract amendments
that
coilectively are within 20 percent or $130,000 of the
original contract amount, including any applicable taxes, whichever
amount is greater, if sufficient funds remain within the existing project or
City budget.
C. Grant acceptance, award agreements, bequests, donations, or other
gifts. The mayor is authorized to approve and sign any application
requesting grant funds for various city purposes if the grant application
requires. The mayor may also accept any grant, bequest, donation, or
other gift in the amount of $65,000 or less, and is authorized to sign all
12 Amend Ch. 3.70 KCC
Re. Procurement and Contracting
documents necessary to receive the grant, bequest, donation, or other
gift. In determining the total grant, bequest, donation, or gift amount for
application of this section, the cost of any matching funds and the cost of
fulfilling all conditions placed on the city's acceptance of the grant,
bequest, donation, or gift must be included in the calculation. In order for
the mayor to have the authority granted by this section, any matching
funds required to obtain the grant, bequest, donation, or gift must be
available within the existing budget. Upon the city's receipt of the grant,
bequest, donation, or other gift funds as provided in this section, the
finance director is authorized to amend the budget and authorize
expenditure of the funds. The finance director may then include these
funds in the budget adjustment ordinance. All reimbursement requests,
vouchers, reports, or certification statements are to be signed by the
director or designee in accordance with KCC 3.70.220(C)(1).
D. Interlocal agreements. The mayor may approve and sign any
agreement between the city and another public agency, including those
entered into under the Interlocal Cooperation Act, Chapter 39.34 RCW,
without council approval, so long as any money that may be paid or
received by the city under the terms of the agreement, or any resources
dedicated by the city to the cooperative effort, does not exceed $65,000,
and any payment or dedicated resource obligation under the agreement
may be paid through the existing budget.
E. Real property interests. The mayor is specifically authorized to do
the following:
1. To acquire and convey rights-of-way and other property
interests by lease or purchase when the city council has dedicated
sufficient funds for the lease or purchase within the existing annual budget
or project budget.
2. To enter into any lease or other agreement conveying an
interest in real property where the total annual amount paid or received
under the agreement, or the total annual fair market value of the real
13 Amend Ch. 3.70 KCC
Re: Procurement and Contracting
property interest conferred, is $25,000 or less. However, no authority
delegated under this section shall authorize approval of a lease or other
agreement conveying an interest in real property for a term greater than
two years, including all options to renew, without express approval of the
city council. officer, r"-appreprlate
de e4 dtr c er vdi+l r -4e
the-4u4i eoundl, at least guarter��arecerd ell any lease or O"r
agreement -d int_- pursuant to this ion-.
3. To accept land, appurtenances, and other real property
interests that are dedicated to the city as a condition of a private
developer's development permit or regulatory approval, or to release the
same as part of such development approval, subject to prior review and
approval by the city attorney.
F. Surplus. Except for real property, or utility equipment and property
as provided for in RCW 35.94.040, as the same may be later amended, or
property that is sold to another governmental entity that is valued over
$50,000 as provided for in RCW 39.33.020, as the same may be later
amended, the mayor, upon a director's recommendation, is authorized to
surplus equipment or property the mayor determines is surplus to the
city's needs, and the mayor may sell or otherwise dispose of such
surplused equipment or property for fair market value or as otherwise
allowed by law.
G. Pass-through fee contracts. Service contracts entered into at no or
a nominal cost to the city, but that result in any associated fee or charge
being passed through to a party other than the city, such as an agreement
with a collection company, may be approved and signed by the mayor,
subject to prior review by the city attorney.
H. Emergency. If an emergency exists as provided for in KCC
3.70.110(B), the mayor may sign all documents and take all actions
necessary to address the emergency. If council approval would have been
14 Amend Ch. 3.70 KCC
Re: Procurement and Contracting
I
required by KCC 3.70.240, the city council shall be subsequently notified,
i
but formal ratification is not required.
I. Coliertive hAmAininn anreementc unless the terms of A rnllertiva
bargaining bairgaining agreement provide otherwise. the Mayor its authorized to sign
all acireements, or subsequent amendments to those agreements, with the
City's bargaining units if the financial impact of the agreement ar
amendment is valued at $130,000 or less and sufficient funds remain in
the City's budget to cover that financial impact. If the financial impact is
greater than $130,000, or if sufficient funds do not exist within the budget.
to cover the financial impact,. Council authorization must first be obtained
before the Mayor is authorized to sign the agreement or amendment.
SECTION S. - Amendment - KCC 3.70.240. Section 3.70.240 of
the Kent City Code, entitled "Council approval," is amended as follows:
Sec. 3.70.240 Council approval. Council authorization is required
before the mayor is authorized to purchase or sign the items identified
below. Upon council approval, all attachments and documents pertinent to
the authorized act are impliedly approved even if they are not expressly
stated or identified. Further, minor adjustments may be made to any
documents or additional action taken if such changes are consistent with
council's approval and do not result in additional costs being paid by the
city in excess of the amounts provided in KCC 3.70.230(B), if those
additional costs are within established budgets.
A. contracts - Over trs nnn. All purchases or work valued at an
amount in excess of $65,000 must be memorialized in a written contract.
If a contract's estimated cost is over $65,000, or if there are not sufficient
funds in the existing budget to pay the full contract amount, the city
council must first authorize the contract before the mayor may sign the
contract to make it effective and binding upon the city.
15 Amend Ch. 3.70 KCC
Re: Procurement and Contracting
1. When the city council has specifically considered and
approved a project with a line item in the budget that identifies: (a) the
contracting party, if known, (b) specific information as to the purchase or
scope of the contract, (c) the estimated total cost of the purchase or
contract, and (d) the term of the anticipated contract does not exceed two
years, that budget line item allocation shall constitute council
authorization for the purposes of this section if the actual cost does not
exceed the amount budgeted for that expense.
2. The city council may delegate to a third-party procurement
authority on the city's behalf. If such a delegation is made, no further
council approval is required. Any delegated procurement authority must be
exercised in accordance with KCC 3.70.110(G).
B. Change orders or contract amendments. All change orders or
amendments that exceed the mayor's authority under KCC 3.70.230(B)
must be authorized by the city council and signed by the mayor before
becoming effective and binding upon the city. Once a change order or
contr ct amendment is approved by Council the revised contract amount
becomes the amount applicable for calculating future approval authority
for 5Wb5pqpgnt ghDnqe orders or amendments.
C. Agreements for recei t or grants, be ue is donations r other
gifts. If the city is awarded any grant, bequest, donation, or other gift in
excess of $65,000, the city council first must authorize acceptance of the
funds and the mayor's execution of any resulting agreement. All
reimbursement requests, vouchers, reports, or certification statements are
to be signed by the director or designee in accordance with KCC
3.70.220(C)(1).
D. Interlocal agreements. Any agreement between the city and
another public agency that involves the payment or receipt of money, or
the dedication of city resources, in excess of $65,000, including
16 Amend Ch. 3.70 KCC
Re: Procurement and Contracting
agreements entered into under the Interlocal Cooperation Act of Chapter
39.34 RCW, or that involves a payment obligation the city is unable to
meet under the existing budget, must be authorized by the city council
and signed by the mayor before becoming effective and binding upon the
city.
E. Real property interests. Except for the limited authority codified in
KCC 3.70.230(E), council approval is required for all real property leases,
sales, or purchases that are not incidental to implementation of a prior
project or program approved by council. Council approval is also required
before the mayor may sign any lease or other agreement conveying an
interest in real property where the total annual rental value of the lease or
other real property interest conferred is more than $25,000 or for a term
greater than two years, including all options to renew.
SECTION 6. - Corrections by City Clerk or Code Reviser. Upon
approval of the city attorney, the city clerk and the code reviser are
authorized to make necessary corrections to this ordinance, including the
correction of clerical errors; ordinance, section, or subsection numbering;
or references to other local, state, or federal laws, codes, rules, or
regulations.
SECTION 7. - Effective Date. This ordinance shall take effect and
be in force thirty days from and after its passage as provided by law.
IYi
DANA RALPH, MAY R Date A proved
17 Amend Ch. 3.70 KCC
Re: Procurement and Contracting
ATTEST:
-el";a" 0 d'
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KIMB RLEY A. K MOTO, CITY CLERK Date Adapted
Date Pu ii ed
APPROVED AS TO FORM:
RTHUR " FITZ PATRICK, CITY ATTORNEY
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18 Amend Ch. 3.70 KCC
Re: Procurement and Contracting
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