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Legislation #: 950367 Introduction Date: 3/30/1995
Type: Ordinance Effective Date: 4/30/1995
Sponsor: None
Title: Authorizing renewal of the 1994 contract for the maintenance of Water Department instrumentation and associated metering equipment; and authorizing expenditure of $40,788.00 in funding therefor.

Legislation History
DateMinutesDescription
3/30/1995

Prepare to Introduce

3/30/1995

Referred Operations And Aviation

4/5/1995

Hold On Agenda

4/12/1995

Do Pass as a Committee Substitute

4/13/1995

Assigned Third Read Calendar as Substituted

4/20/1995

Passed as Substituted


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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 950367

 

Authorizing renewal of the 1994 contract for the maintenance of Water Department instrumentation and associated metering equipment; and authorizing expenditure of $40,788.00 in funding therefor.

 

WHEREAS, Ordinance No. 940080 passed February 3, 1994, approved Contract No. 6568 with Durkin Equipment Co. for maintenance of instrumentation and associated metering equipment for a period of one year; and

 

WHEREAS, included in Contract No. 6568 was an option for a one-year renewal of the contract at the request of the City; and

 

WHEREAS, the City desires to renew the contract for a period of one year; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That Contract No. 6568 with Durkin Equipment Co. for Maintenance of Instrumentation and Associated Metering Equipment is renewed for a period of one year in accordance with the terms of the contract.

 

Section 2. That the Director of Water and Pollution Control is hereby authorized to expend up to the sum of $40,788.00 from funds previously appropriated to Account No. 95-801-080-2110-B to provide funds for the renewal contract, including contingencies. _____________________________________________

 

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