ORDINANCE NO. 910007

Approving a $46,892.00 contract with Durkin Equipment Company for maintenance of instrumentation and associated metering equipment, Sections 1, 2 and 3; and authorizing expenditure of $56,200.00 in funding therefor.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That a $46,892.00 contract between the City of

Kansas City, Missouri, through its Director of Water and Pollution Control, and Durkin Equipment Company for maintenance of instrumentation and associated metering equipment, Sections 1, 2 and 3, is hereby confirmed.

Section 2. That the Director of Water and Pollution Control

is hereby authorized to expend up to the sum of $56,200.00 from funds previously appropriated to Account No. 801-80602-B to satisfy the cost of this contract, including changes deemed necessary. _____________________________________________________________

I hereby certify that there is a balance, otherwise

unencumbered, to the credit of the fund from which the foregoing transfer is to be made, sufficient to provide for said transfer, and 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, 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