ORDINANCE NO. 010690
Approving
a $82,000.00 service contract with Embassy Lawn & Landscaping Inc. for
Contract No. 036A Mowing Services for a one-year period at Water Services
Department Wastewater Facilities (Sections 1 and 4); and authorizing
expenditure of $89,825.00 in funding therefor.
BE
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section
1. That an $82,000.00 contract between Kansas City, Missouri, through its
Director of Water Services, and Embassy Lawn & Landscaping Inc. for mowing
services at various Water Services Department wastewater facilities is hereby
approved and confirmed. A copy of said contract is on file in the office of
the Director of Water Services.
Section
2. That the Director of Water Services is hereby authorized to expend up to the
sum of $89,825.00 from funds previously appropriated to the following accounts
to satisfy the cost of this contract including contingencies.
02-801-080-2200-B Water
Supply-Maint $71,185.00
02-811-080-2225-B Industrial
Waste Control 640.00
02-861-080-2330-B Stormwater
Services 18,000.00
__________________________________________________________________
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