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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
Assistant City Attorney