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COMMITTEE SUBSTITUTE
FOR ORDINANCE NO. 140078
Authorizing a $1,117,690.00 contract
with JR & Co Roofing for the replacement of several sections of roofing at
the City Market.
BE IT ORDAINED BY THE
COUNCIL OF KANSAS CITY:
Section 1. That
the Director of General Services is hereby authorized to execute a contract
with JR & Co Roofing Company in the amount of $1,117,690.00
for the replacement of several sections of roofing at the City Market. A copy
of the contract, in substantial form, is filed in the Director of General
Services Office.
Section 2. That
the Director of General Services is authorized to expend $1,217,690.00 from
funds appropriated to Account No.
AL-3332-078027-611060-07001130 for the contract amount and contingency.
________________________________________________
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.
___________________________________
Randall
J. Landes
Director
of Finance
Approved
as to form and legality:
___________________________________
Nelson
V. Munoz
Assistant
City Attorney