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.

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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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Debra R. Hinsvark

Director of Finance

Approved as to form and legality:

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Mark P. Jones

Assistant City Attorney