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Legislation #: 011679 Introduction Date: 11/29/2001
Type: Ordinance Effective Date: 12/30/2001
Sponsor: None
Title: Authorizing exercise of the City´s option to renew for Fiscal Year 2001-02, Contract No. 000173 for $350,000.00 with MTS Contracting, Inc., for maintenance and repair of masonry and waterproofing at various City-owned facilities and approving the expenditure of previously appropriated funds in the amount of $350,000.00 therefor.

Legislation History
DateMinutesDescription
11/29/2001

Prepare to Introduce

11/29/2001

Referred Operations Committee

12/12/2001

Do Pass

12/13/2001

Assigned to Third Read Calendar

12/20/2001

Passed


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ORDINANCE NO. 011679

 

Authorizing exercise of the Citys option to renew for Fiscal Year 2001-02, Contract No. 000173 for $350,000.00 with MTS Contracting, Inc., for maintenance and repair of masonry and waterproofing at various City-owned facilities and approving the expenditure of previously appropriated funds in the amount of $350,000.00 therefor.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of providing emergency repairs and maintenance of masonry and waterproofing at various City-owned facilities for the period beginning with the date stated in the official Notice to Proceed through April 30, 2002, is hereby provided for and authorized.

 

Section 2. That the Director of Public Works is hereby authorized to execute Kansas Citys option to renew Contract No. 000173 with MTS Contracting, Inc., for maintenance and repair of masonry and waterproofing in an amount not to exceed $350,000.00 for Fiscal Year 2001-02 which contract renewal is approved and confirmed. A copy fo the contract renewal is on file in the office of the Director of Public Works and is incorporated herein by reference.

 

Section 3. That the Director of Public Works is hereby authorized to expend a sum not to exceed $350,000.00 from funds previously appropriated to Account No. 02-100-089-7727-T for the aforesaid contract renewal.

 

________________________________________________________

 

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