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Legislation #: 170142 Introduction Date: 2/23/2017
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Manager of Procurement Services to execute a $1,201,130.00 purchase order with Mecan-Hydro Inc., for the In-line Storage: OK Creek Gates Project; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
2/22/2017 Filed by the Clerk's office
2/23/2017 Referred to Finance and Governance Committee
3/1/2017 Advance and Do Pass, Debate
3/2/2017 Passed

View Attachments
FileTypeSizeDescription
81000713.pdf Advertise Notice 46136K * Ok Creek Gates - 81000713
170142.pdf Authenticated 61K Authenticated
170142 M-WBE Memo.pdf Docket Memo 69K 170142 M-WBE Memo
170142 Fiscal Note.pdf Fiscal Note 37K 170142 Fiscal Note
170142 Fact Sheet.pdf Fact Sheet 73K 170142 Fact Sheet
* - Attachment is too large for LiveWeb to display.

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ORDINANCE NO. 170142

 

Authorizing the Manager of Procurement Services to execute a $1,201,130.00 purchase order with Mecan-Hydro Inc., for the In-line Storage: OK Creek Gates Project; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Manager of Procurement Services is authorized to execute a $1,201,130.00 purchase order with Mecan-Hydro Inc. for the In-line Storage: OK Creek Gates Project, Project No. 81000713. A copy of this purchase order is on file in the office of Water Services.

Section 2. That the Manager of Procurement Services is authorized $1,201,130.00 from Account No. 17-8110-807769-E, Overflow Control Program, to satisfy the cost of this purchase order.

Section 3. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with Section 503, City Charter.

_____________________________________________

The City has no financial obligation under both this Ordinance and Contract until the Manager of Procurement Services issues a Purchase Order which shall be signed by the City’s Director of Finance certifying there is a balance, otherwise unencumbered, to the credit of the appropriation to which the expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment will be made, each sufficient to meet the obligation incurred in the Purchase Order.

 

______________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

_____________________________

Mark P. Jones

Assistant City Attorney