ORDINANCE NO. 090624
Authorizing a $1,630,850.00
Facility Repair and Maintenance Roofing Contract with Kirberg Company, Inc for
roof replacement at the Paccar Building and authorizing the Director of General
Services to expend $1,800,000.00 for said repairs.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the work of providing roof replacement at the Paccar Building, 1301 Chouteau
Trafficway, Kansas City, Missouri, is hereby provided for and authorized.
Section 2. That the
Director of General Services is hereby authorized to enter into Contract No.
EV000000691 with Kirberg Company, Inc., in an amount not to exceed
$1,630,850.00 for roof replacement work at the Paccar Building, which is on
file in the Office of the Director of General Services and is incorporated
herein by reference.
Section 3. That the
Director of General Services is hereby authorized to expend the sum of
$1,800,000.00 from funds heretofore appropriated to Account No.
AL-3393-077700-B for the aforesaid contract and contingencies related thereto.
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.
as to form and legality:
Assistant City Attorney