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Legislation #: 001337 Introduction Date: 10/5/2000
Type: Ordinance Effective Date: 11/5/2000
Sponsor: None
Title: Approving a $312,643.00 contract with Garney Companies, Inc. for Contract No. 656 Plant Sewer Improvements-Sludge Drain Lines, Blue River Wastewater Treatment Plant; appropriating funds in the amount of $343,000.00; and waiving the requirements of Article II, Chapter 38 of the Code of Ordinances.

Legislation History
DateMinutesDescription
10/5/2000

Prepare to Introduce

10/5/2000

Referred Operations Committee

10/18/2000

Do Pass

10/19/2000

Assigned to Third Read Calendar

10/26/2000

Passed


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ORDINANCE NO. 001337

 

Approving a $312,643.00 contract with Garney Companies, Inc. for Contract No. 656 Plant Sewer Improvements-Sludge Drain Lines, Blue River Wastewater Treatment Plant; appropriating funds in the amount of $343,000.00; and waiving the requirements of Article II, Chapter 38 of the Code of Ordinances.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $312,643.00 contract between Kansas City, Missouri, through its Director of Water Services, and Garney Companies, Inc. for construction of Plant Sewer Improvements-Sludge Drain Lines at Blue River Wastewater Treatment Plant is hereby approved and confirmed. A copy of said contract is on file in the office of the Director of Water Services.

 

Section 2. That the Director of Water Services is hereby authorized to expend up to the sum of $343,000.00 from funds previously appropriated to Account No. 01-811-080-7005-T Blue River WWTP Grant to satisfy the cost of this contract including contingencies.

 

Section 3. That pursuant to Code Section 38-91(2), the Council finds it to be in the best interests of the City to waive the requirement of Article II, Section 38 of the Code of Ordinances and to enter into this contract with the lowest and best bidder, Garney Companies, Inc.

 

__________________________________________________________________

 

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