ORDINANCE NO. 960210

Approving a $29,900.00 contract with Foley Company for replacement of house service valves, Phase I at the Water Treatment Plant; and authorizing expenditure of $35,800.00 in funding therefor.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That a $29,900.00 contract between the City of Kansas City, Missouri, through its Director of Water Services, and Foley Company for replacement of house service valves, Phase I at the Water Treatment Plant 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 $35,800.00 from funds previously appropriated to Account No. 96-801-080-7708-T to satisfy the cost of this contract including contingency funds.

__________________________________________________

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