ORDINANCE NO. 010485
Approving
a $338,650.00 contract with McGarrah Construction Co. for Contract No. 7538
small water main replacements in the area of Raytown Road to Woodson, 92nd to
View High Drive; and authorizing expenditure of funds in the amount of
$372,000.00.
BE
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section
1. That a $338,650.00 contract between Kansas City, Missouri, through its
Director of Water Services, and McGarrah Construction Co. for construction of
small water main replacements in the area of Raytown Road to Woodson, 92nd to
View High Drive 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 $372,000.00 from funds previously appropriated to the following
account to satisfy the cost of this contract including contingencies.
01-801-080-7703T Water
Main Const/Rehab $372,000.00
__________________________________________________________________
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