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Legislation #: 080457 Introduction Date: 5/1/2008
Type: Ordinance Effective Date: 5/18/2008
Sponsor: None
Title: Authorizing a $15,188.00 Amendment No. 2 to a contract with Overhead Door Company of Kansas City, for design, purchase and install services for Project No. 890A0284 – Bartle Hall North Dock; and authorizing the City Manager to expend $15,188.00 from previously appropriated funds for the project.

Legislation History
DateMinutesDescription
5/1/2008 Filed by the Clerk's office
5/1/2008 Referred to Transportation and Infrastructure Committee
5/6/2008 Referred to Finance and Audit Committee
5/7/2008 Advance and Do Pass, Debate
5/8/2008 Passed

View Attachments
FileTypeSizeDescription
080457.pdf Authenticated 48K Authenticated
890A0284 Ordinance Fiscal Note Amendment No. 2 041608.xls Fiscal Note 52K Fiscal note
890A0284 Ordinance Fact Sheet Amendment No. 2 041608.xls Fact Sheet 145K fact sheet

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ORDINANCE NO. 080457

 

Authorizing a $15,188.00 Amendment No. 2 to a contract with Overhead Door Company of Kansas City, for design, purchase and install services for Project No. 890A0284 Bartle Hall North Dock; and authorizing the City Manager to expend $15,188.00 from previously appropriated funds for the project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is hereby authorized to execute, on behalf of the City, a $15,188.00 Amendment No. 2 to a contract with Overhead Door Company of Kansas City, for design, purchase and install services for Project No. 890A0284 Bartle Hall North Dock. A copy of the amendment is on file in the Capital Improvements Management Office.

Section 2. That the City Manager is authorized to expend the sum of $15,188.00 from funds previously appropriated to Account No. AL-3400-898822-B.

_____________________________________________

 

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.

 

 

___________________________________

Wanda J. Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney