ORDINANCE NO. 990340

Authorizing expenditure of an additional $55,000.00 in connection with the Citys annual contract with Montgomery KONE, Inc., for maintenance and repair of elevators and escalators at various City-owned facilities and approving the expenditure of previously appropriated funds in the amount of $55,000.00 therefor.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Public Works is hereby authorized to expend the additional sum of $55,000.00 from funds heretofore appropriated to Account No. 99-100-089-7068-T as and for consideration on Contract No. 960009 with Montgomery KONE, Inc., for emergency repairs and maintenance of elevator and escalator equipment in various City-owned facilities, which contract was previously approved by Ordinance No. 981306, passed November 19, 1998, increasing the total authorized expenditure in connection with said contract to not exceed the amount of $260,000.00

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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.

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Director of Finance

Approved as to form and legality:

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Assistant City Attorney