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ORDINANCE
NO. 150261
Approving and authorizing settlement of a claim by Koamaka Marketing, LLC, Claim No. T1415-0709.
BE IT ORDAINED BY THE
COUNCIL OF KANSAS CITY:
Section 1. That the
payment of the sum of $69,165.99 in settlement of the claim of Koamaka
Marketing, LLC, Claim No. T1415-0709, as recommended by the City Attorney and
the Risk Management Committee, is hereby approved.
Section 2. That the
City Attorney is hereby authorized to pay the sum of $69,165.99 in settlement
of this claim from funds previously appropriated in Account No.
15-1010-131524-B, Sewer-General Liability Claims.
_____________________________________________
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:
________________________________
Alisa
N. Chambers
Assistant
City Attorney