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Legislation #: 931302 Introduction Date: 11/10/1993
Type: Ordinance Effective Date: 12/2/1993
Sponsor: None
Title: Authorizing a contract with Progressive Environmental and Safety in the amount of $27,420.00 for fuel island and tank removal at Solid Waste Division Headquarters, 1815 N. Chouteau, Kansas City, Missouri, and the expenditure of previously appropriated funds in the amount of $37,420.00 therefor.

Legislation History
DateMinutesDescription
11/9/1993

Prepare to Introduce

11/10/1993

Referred Operations And Aviation

11/17/1993

Do Pass

11/18/1993

Assigned to Third Read Calendar

11/22/1993

Passed


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ORDINANCE NO. 931302

 

Authorizing a contract with Progressive Environmental and Safety in the amount of $27,420.00 for fuel island and tank removal at Solid Waste Division Headquarters, 1815 N. Chouteau, Kansas City, Missouri, and the expenditure of previously appropriated funds in the amount of $37,420.00 therefor.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of removing and disposing of fuel tanks and related fuel island equipment at the Solid Waste Division Headquarters of the Public Works Department, 1815 N. Chouteau, Kansas City, Missouri, is hereby provided for and authorized.

 

Section 2. That the work shall be done in accordance with the plans, specifications and the contract therefor between Kansas City, Missouri, through its Director of Public Works, and Progressive Environmental and Safety in the amount of $27,420.00 which contract is hereby approved and confirmed. A copy of the contract 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 the sum of $37,420.00 from funds heretofore appropriated to Account No. 100-089-7730T as and for consideration in the aforementioned contract, unit price work and contingencies related thereto.

 

_____________________________________________

 

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