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.
___________________________________
Director of Finance
Approved as to form
and legality:
___________________________________
Assistant City
Attorney