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

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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.

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Director of Finance

Approved as to form and legality:

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Assistant City Attorney