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Legislation #: 970504 Introduction Date: 4/17/1997
Type: Ordinance Effective Date: 5/4/1997
Sponsor: None
Title: Authorizing an annual contract with Crawford Mechanical Contractors, Inc., for emergency repairs and maintenance of plumbing at various City-owned facilities in an amount not to exceed $200,000.00; and approving the expenditure of previously appropriated funds in the amount of $200,000.00 therefor.

Legislation History
DateMinutesDescription
4/17/1997

Prepare to Introduce

4/17/1997

Referred City Operations Committee

4/23/1997

Advance and Do Pass

4/24/1997

Passed


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ORDINANCE NO. 970504

 

Authorizing an annual contract with Crawford Mechanical Contractors, Inc., for emergency repairs and maintenance of plumbing at various City-owned facilities in an amount not to exceed $200,000.00; and approving the expenditure of previously appropriated funds in the amount of $200,000.00 therefor.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of providing emergency repairs and maintenance of plumbing in various City-owned facilities for the period beginning with the date stated in the official Notice to Proceed through April 30, 1998, with a one-year renewal option, is hereby provided for and authorized.

 

Section 2. That the work shall be done in accordance with the plans, specifications and the contract therefore between Kansas City, Missouri, through its Director of Public Works, and Crawford Mechanical Contractors, Inc., in an amount not to exceed $200,000.00, which Contract No. 970138 is on file in the office of the Director of Public Works and is incorporated herein by reference.

 

Section 3. That the Director of Public Works is hereby authorized to expend the sum not to exceed $150,000.00 from funds heretofore appropriated to Account No. 98-100-089-7727-T as and for consideration in the aforesaid contract.

 

Section 4. That the Director of Parks and Recreation is hereby authorized to expend a sum not to exceed $50,000.00 from funds heretofore appropriated to Account No. 98-203-070-1910-B as and for consideration in Supplement No. 1 to Contract No. 970138, which is on file in the office of the Director of Public Works and is incorporated herein by reference, for work at various Parks and Recreation Department facilities.

 

_____________________________________________

 

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