ORDINANCE NO. 980370
Approving
a $122,817.39 contract with Embassy Lawn & Landscaping Inc. for Contract
No. 7196 Lawn Mowing Services for the Water Services Department; and
authorizing expenditure of funds in the amount of $124,058.00.
BE
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section
1. That a $122,817.39 contract between Kansas City, Missouri, through its
Director of Water Services, and Embassy Landscaping Inc. for lawn mowing
services for the Water Services Department is hereby approved and confirmed.
Section
2. That the Director of Water Services is authorized to expend up to the sum
of $124,058.00 from funds previously appropriated to the following accounts:
98-801-080-2200-B Water
Supply-Maint $65,040.00
98-811-080-2140-B Wastewater
Treat Oper $46,120.00
98-811-080-2330-B Stormwater
Services $12,898.00
__________________________________________________________________
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