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Legislation #: 010537 Introduction Date: 4/5/2001
Type: Ordinance Effective Date: 5/20/2001
Sponsor: None
Title: Authorizing a $1,200,000.00 contract with Data Link, Inc., for communications cabling at various City-owned facilities; authorizing the Director of Public Works to expend the sum of $1,200,000.00 for the project; and designating requisitioning authority.

Legislation History
DateMinutesDescription
4/5/2001

Prepare to Introduce

4/5/2001

Referred Operations Committee

4/11/2001

Hold On Agenda

4/25/2001

Hold On Agenda

5/2/2001

Hold On Agenda

5/9/2001

Advance and Do Pass

5/10/2001

Passed


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ORDINANCE NO. 010537

 

Authorizing a $1,200,000.00 contract with Data Link, Inc., for communications cabling at various City-owned facilities; authorizing the Director of Public Works to expend the sum of $1,200,000.00 for the project; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of providing communications cabling at various City-owned facilities for Kansas City, Missouri, is hereby provided for and authorized.

 

Section 2. That the work shall be done in accordance with the specifications and the contract therefore between Kansas City, Missouri, through its Director of Public Works, and Data Link, Inc., in an amount not to exceed $1,200,000.00, which Contract No. 010037 is on file in the office of the Director of Public Works and is incorporated herein by reference.

 

Section 3. That the appropriation in Account No. 01-210-018-9135-E of the Local Use Tax Fund is hereby reduced by the amount of $1,200,000.00.

 

Section 4. That the sum of $1,200,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Local Use Tax Fund to the following account in the Local Use Tax Fund:

 

01-210-089-1202-E Communications Cabling $1,200,000.00

 

Section 5. That the Director of Public Works is hereby designated as requisitioning authority for Account No. 01-210-089-1202-E.

 

Section 6. That the Director of Public Works is hereby authorized to expend a sum not to exceed $1,200,000.00 from funds herein appropriated to Account No. 01-210-089-1202-E for the aforesaid Contract No. 010037.

 

_____________________________________________

 

I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney