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

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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.

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Director of Finance

Approved as to form and legality:

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Assistant City Attorney