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Legislation #: 120902 Introduction Date: 10/18/2012
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Water Services Department to enter into a renewal contract with Durkin Equipment Company, Inc., for Service/Maintenance for the Chlorine Feed Equipment and Atmospheric Instrumentation at the Water Treatment Plant; and authorizing the expenditure of approximately $159,022.00.

Legislation History
DateMinutesDescription
10/16/2012 Filed by the Clerk's office
10/18/2012 Referred to Transportation & Infrastructure Committee
10/25/2012 Advance and Do Pass, Consent
10/25/2012 Passed

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120902.pdf Authenticated 584K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120902 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120902
120902 Fact Sheet.xlsx Fact Sheet 21K Fact Sheet
120902 Fiscal Note.xlsx Fiscal Note 16K Fiscal Note

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ORDINANCE NO. 120902

 

Authorizing the Director of Water Services Department to enter into a renewal contract with Durkin Equipment Company, Inc., for Service/Maintenance for the Chlorine Feed Equipment and Atmospheric Instrumentation at the Water Treatment Plant; and authorizing the expenditure of approximately $159,022.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is hereby authorized to execute, on behalf of Kansas City, Contract No. 13012, with Durkin Equipment Company, Inc., for Renewal No. 3 for the Service/Maintenance for the Chlorine Feed Equipment and Atmospheric Instrumentation at the Water Treatment Plant project located in Clay County. A copy of the contract is on file in the office of the Director of Water Services.

 

Section 2. That the Director of Water Services is authorized to expend up to the sum of $159,022.46, from Account No. 13-8010-802110-B, Div of Supply Operations, to satisfy the cost of this contract.

 

__________________________________________________

  

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.

 

  

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Charlotte Ferns

Assistant City Attorney