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ORDINANCE NO. 970336
Authorizing expenditure of an additional $50,000.00 in
connection with the City's annual contract with Montgomery KONE Inc., for
elevator/escalator maintenance and repair in various City-owned facilities and
the expenditure of previously appropriated funds in the amount of $50,000.00
therefor.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Public Works is
hereby authorized to expend the additional sum of $50,000.00 from funds
heretofore appropriated to Account No. 97-100-089-7727-T as and for
consideration on Contract No. 960009 with Montgomery KONE Inc., for
elevator/escalator maintenance and repair in various City-owned buildings,
which contract was previously approved by Ordinance No. 961135, passed
September 12, 1996, increasing the total authorized expenditure in connection
with said contract to the not to exceed amount of $274,000.00.
_____________________________________________
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