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ORDINANCE NO. 060655
Authorizing a $100,000.00
Amendment No. 2 to a Facility Repair and Maintenance Roofing Contract with
Premier Contracting, Inc. for various City-owned facilities and authorizing the
Director of Public Works to expend $100,000.00 for the contract amendment.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of
Public Works is hereby authorized to execute, on behalf of the City, Amendment
No. 2 to Contract No. CS040008B with Premier Contracting, Inc., in an amount
not to exceed $100,000.00 for additional roofing repair and maintenance
services at various City-owner facilities, which is on file in the Office of
the Director of Public Works and is incorporated herein by reference.
Section 2. That the Director of
Public Works is hereby authorized to expend the sum of $100,000.00 from funds
heretofore appropriated to Account No. 07-2090-077700-B-89000800 for the
aforesaid Amendment No. 2 to Contract No. CS040008B.
_____________________________________________
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.
___________________________________
Debra
R. Hinsvark
Director
of Finance
Approved
as to form and legality:
___________________________________
Mark
P. Jones
Assistant City Attorney