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Legislation #: 010642 Introduction Date: 4/26/2001
Type: Ordinance Effective Date: 5/20/2001
Sponsor: None
Title: Authorizing a $150,000.00 contract with Infinite Energy Construction, Inc., for electrical systems maintenance and repair at various City-owned facilities and authorizing the Director of Public Works to expend $150,000.00 for the project.

Legislation History
DateMinutesDescription
4/26/2001

Prepare to Introduce

4/26/2001

Referred Operations Committee

5/2/2001

Do Pass

5/3/2001

Assigned to Third Read Calendar

5/10/2001

Passed


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ORDINANCE NO. 010642

 

Authorizing a $150,000.00 contract with Infinite Energy Construction, Inc., for electrical systems maintenance and repair at various City-owned facilities and authorizing the Director of Public Works to expend $150,000.00 for the project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of providing electrical systems maintenance and repair at various City-owned facilities for the period beginning with the date stated in the official Notice to Proceed through April 30, 2002, is hereby provided for and authorized.

 

Section 2. That the work shall be done in accordance with the specifications and the contract therefore between Kansas City, Missouri, through its Director of Public Works, and Infinite Energy Corporation, Inc., d/b/a Progress Electric, in an amount not to exceed $150,000.00, which Contract No. 010053, is hereby approved and confirmed. A copy of the contract is on file in the office of the Director of Public Works and is incorporated herein by reference.

 

Section 3. That the Director of Public Works is hereby authorized to expend the sum not to exceed $150,000.00 from funds previously appropriated to Account No. 02-100-089-7727-T for the aforesaid Contract No. 010053.

 

Section 4. That this ordinance will not be effective before May 1, 2001.

 

_____________________________________________

 

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